Retail POS: Hold, Resume and Clear a Bill | ZOVRO ERP Learning Center

STEP 1

Before you start

Check that a bill does not contain an already completed payment before placing it on hold.

STEP 2

In the cashier billing screen, use the Hold action; use the held-bill list to find it later.

STEP 3

Select the correct parked bill, verify the customer and lines, and resume it when ready.

STEP 4

Choose Clear only for an unwanted unpaid bill. Confirm the action before discarding unsaved lines.

STEP 5

Ensure only one finalized invoice is produced and an already paid bill is not billed again.