How do I park an invoice?
Follow these steps
To park an invoice before completing it at the POS, follow these steps.
- Select Actions > Park Invoice.
- Name the parked invoice so you can better remember the customer when you need to retrieve it again. After parking it, you will get a message that the invoice was successfully parked.
- When you are ready to retrieve the invoice, select Actions > Get Parked Invoice to be shown a list of all the currently parked invoices.
- Select the intended parked invoice, and continue to check out as usual.