Suspending an Invoice

To temporarily suspend the invoice you have on screen in order to process another, press [Alt]+R. The invoice on screen will be saved to memory and you may now process as many new invoices as necessary.

To recall a previously-suspended invoice, from a blank invoice screen, press [Alt]+R. The suspended invoice will now be recalled where you can either process or void it.

The invoice screen will note that there is an invoice suspended.

You may only have one invoice suspended at a time on each workstation. You will not be allowed to leave the sales screen while an invoice is suspended; you must either process or void it in order to exit.