NextGen - How do I hold the checks and unhold them?

1) While receiving the payment via Cheque >> please click on the hold check option available on the payment page.

2) Once the payment has been received to Unhold the checks please click on the money manager icon as shown below. Navigate to Deposit and reconcile then click on unhold checks.

3) Click on the check box for which the check has to be unheld or cleared. Click on the relevant option (unhold checks / clear checks).

 

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