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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.

HoldInvoiceAs

Other Methods of halting an invoice

Suspend Invoice
Void Invoice
Fill Backorders
Override Backorder
Set Delivery