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.
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You can only
save an invoice that is for a specific customer; you cannot save a generic
"cash" sale.
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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.
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Once an invoice is saved, you may later recall
it and either process or void
it.
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