Sometimes, there will be situation where the customer that is served not make a payment and the other customer is going to make a payment. In this situation, Hold function can be used.
1. To hold a transaction, select “Hold” button
2. It is possible to hold multiple transactions
3. To recall back the held transactions, click the “Unhold” button and select the transaction to unhold.
4. The transactions will be in chronological order. (Most recent at the bottom)
5. Name will be shown as the member name. if no member is chosen, it will be shown as <<NEW>>
