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Suspend Invoice

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    Posted: 19-Feb-2007 at 02:10

The Suspend button allows you to suspend an invoice and retrieve and update at later stage. The quantity available on suspended products will be reduced at this point by increasing the quantity on customer order.

It can be useful when you have a customer coming in more than once during the day and you allow him to pay at the end of day or week. When the customer is re-entered in the POS screen, the suspended parts will be automatically displayed, and the cursor will be positioned to the next blank line.

To show a list of suspended invoices select the suspended order report in the customer reports menu.

Make sure all suspended invoices have been finalized prior to statement printing.

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