How to hold invoice?

There are two ways to put invoice on Hold.

From new invoice can put on Hold.

1. Open manual entry module.
2. Go to new.


3. When go to new then screen for adding items in manual entry invoice will open.
4. Add items for stock in manual invoice.
5. Click on hold button for putting invoice on hold.
6. When invoice is on hold then it will display in recall.


From recall invoice can put on HOLD.

1. Open manual entry module.
2. Go to Recall.


3. All invoices which are put on hold will display in recall list.


4. Now open any of invoices.
5. Change in any of item stock or in item and click on hold.
6. Invoice will still remain in recall list with changes.