Resume held bill

Resume a held bill when the customer is ready to continue.

Before you start

1. Open the same shop where the bill was held.
2. Find the right bill by customer name or note.
3. Check products are still in stock.

Steps

1. Open On Hold.
2. Find the held bill and open it.
3. Check products, quantity, and total.
4. Add or remove items if needed.
5. Choose payment and complete the bill — or hold it again if not ready.

What happens next?

• Completed bills go to Billing History.
• The bill leaves the hold list after you finish it.

Related help

• Hold a bill
• Billing history