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Navigate to the Closed Tickets tab.

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Select the ticket and Choose Re-Open.

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Navigate back to the main POS screen, select the reopened ticket, and make the necessary corrections. When finished, select Pay.

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On the settlement screen, you will see the Credit Card Settlement Type Automatically selected. The Credit Card information is stored on the ticket so the user does not need the Credit Card to reclose the ticket. Click Done to reclose the ticket.

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Downloadable Guide