Suspend and Retrieve Sales

How to: Suspend a Sale

  1. While in an active sale, open the Payment menu and select Suspend.

  2. Add a comment or a name, so you can identify your sale when you need to retrieve it back into the POS.

  3. The sale is suspended, and the POS is ready to serve other customers.

How to: Retrieve a Suspended Sale

  1. To pull a suspended sale back into the POS, select the Retrieve action.

  2. Select which sale to retrieve.

  3. Once the selected sale has been retrieved, it can be finalized like any other sale.