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Suspend - hold the invoice for later processing TODAY (see Retrieve button) (see Pre-Defined ) |
This should only be used for temporary rather than long-term holding of the invoice. If a customer is stepping out of line to get something else, you can save the invoice and process sales for other customers until this customer returns.
You will be prompted that the invoice has been saved and you can continue making an invoice for the next customer.
Use the Retrieve/Recall button to recall a suspended invoice.
(Consider using Suspend and Print Also see Suspended Transactions )
Invoice Style Button - static button on invoice screen
At the top of the invoice screen is the Suspend [Pause] button. At the point when the customer needs to leave temporarily, choose this Suspend button. You will be prompted that the invoice has been saved and you can continue making an invoice for the next customer. |
Register Style Button - static button on invoice screen
At the top right of the invoice screen is the Suspend [Pause] button. At the point when the customer needs to leave temporarily, choose this Suspend button. You will be prompted that the invoice has been saved and you can continue making an invoice for the next customer. |
Touchscreen Style Button - As described above