Hold Invoice As |
  
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Hold Invoice As |
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When in the middle of an invoice, you may have reasons
An invoice can be halted because... •there are backordered items on the invoice •the customer cannot take delivery at this time •the customer wants to get something else before the invoice is processed •the customer has changed her mind and does not want to make any purchase |
to halt completion of the invoice and save it in another way.
1) From the menu, choose Hold Invoice As
2) Select a pending transaction type: Layaway, Order, Service Order, or Quote.
3) Follow the prompt screens to complete the process.
Other Methods of halting an invoice
•Suspend Invoice
•Void Invoice
•Fill Backorders
•Override Backorder
•Set Delivery