Any Sale (including Credit Memos, Employee Sales and Layaways) can be put on hold any number of times. When completing a New Invoice, select

 

When a Sale in put on hold, it is saved in PPSS records and appears in the List of Sales in Sales Work Area with an Aqua background.

Pending Sales do not reduce Inventory until finalized.

Select Reports from the Main Menu:

Select Sales from the Menu:

Check Sales on Hold:

Click on Print the Report to print it or View the Report to view all sales on hold in the Main Table.