Saving an Invoice

Saved invoices are for when you want to enter an invoice, but you are not ready to final process it and take payment.  All items on a saved invoice will be shown as committed on the inventory screen.

Enter the items as you would for any other invoice.  When done, press [End] and select Save for Editing.

You may then be prompted as to whether or not to print a receipt, or your receipt may print automatically. You may also have the option of e-mailing the invoice to the customer.  The receipt will note it is a Preprinted Invoice to distinguish it from a processed invoice.

Once an invoice is saved, you may later recall it and either process or void it.