Payment Held for Review

Payment Held Flag will need to be removed for the customer to be able to process the order.

To find the correct ledger prepayment entry:

select * from ledger_prepayment where sorder_id = 'SALES ORDER ID'

Update ledger_prepayment set hold_payment = '0' where prepay_id = '(PREPAY_ID from the LEDGER_PREPAYMENT table)'

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