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Hold a sale and resume it

Press DRAFT to save the cart as a held sale. Open held sales with the hand icon (On-Hold / Draft Bills), choose one and continue to take payment.

Who can do this: Anyone with POS access.

Steps

  1. Add the items for the customer as usual.
  2. Press DRAFT. The message “Sale saved as draft successfully” appears and the cart clears.
  3. Serve the next customer.
  4. To come back, select the hand icon (On-Hold / Draft Bills) near the top of the POS. The On-Hold Bills list shows each held bill with its items, customer, time and amount.
  5. Select RESUME beside the bill to load it into the cart. Change it if needed. (The bin icon deletes a held bill.)
  6. Take payment with CASH, CARD, CREDIT or MULTIPLE PAY.
ANOWEX ERP On-Hold Bills window listing one held bill with a Resume button
On-Hold Bills with a Resume button.

What happens next

  • Holding a sale does not reduce stock and records no payment.
  • Stock goes down and payment is recorded only when the sale is completed.

Last checked against ANOWEX ERP on . Screens and wording can change as the product is updated.