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Holded Invoice

The Holded invoice shows the report of invoices held by the SMACC POS Management system. There are three types of Posted Transactions, Unposted Transactions, and all Transactions.

 

Viewing the Holded Invoice

To view the holded invoice, go to POS Management > Reports > Holded Invoice, the holded invoice page is displayed.

Type: You can select the type from the drop-down list: Posted Transactions, Unposted Transactions, and all Transactions.

Date From: This field sets the starting date of the report along with the time in hours and minutes.

Date To: This field sets the ending date of the report along with the time in hours and minutes.

Warehouse: This checkbox allows the selection of the warehouse.

Salesman: This checkbox allows the selection of the salesman.

Counter: This checkbox allows the selection of the counter.

Click on the Show button to view the report.

Note: If all the checkboxes are unchecked, it will show you the report of all the warehouses, salesmen, and counters.

Note: You can export to Excel, Word, and PDF Format by clicking on the respective buttons.

You can print or email the report as per your requirement.