In the Invoice/Quote module, in the Store Transaction window, you can select the following types of stored transactions:
- Suspended sale
- Special order
- On hold
Details by date, employee number, and account number will appear.
For quotes, special orders, and on-hold transactions, you can enter information in the Name box and Memo box.
To learn more, click the title of a Knowledge Base article.
|How to suspend a transaction||Invoice/Quote|
|How to recall or delete a stored transaction||Invoice/Quote|
|How to create a Stored Transactions report||Reports|
If you have questions or suggestions about this information, contact firstname.lastname@example.org.