Have you ever had a customer come up to your counter with lots of items and then realize that they left their wallet in the car? You already added their items to the invoice and you have other people waiting in line. Instead of waiting for the customer to return or voiding the sale so that you can ring up the next customer in line, you can put that invoice on hold. When the customer comes back, simply recall it and end the transaction.

Whether you run a retail store or a restaurant, invoices on hold would be a valuable feature. Here's how it works:

Step 1 - Add Items to the invoice and press the Hold Invoice button (Ctrl - H)

Step 2 - Choose an On Hold ID (could be numbers or letters)

Step 3 - Recall the invoice when the customer returns by pressing Fetch On Hold Invoice

Step 4 - Choose from the list of outstanding on hold invoices (either double click on the grid or type in the ID on the bottom)

Step 5 - Now your On Hold invoice is back on the screen; ready to be finished