Follow these steps to save an order and resume it later:
1. Select the Item
- Start by selecting the item(s) you want to add to the order in the POS system.
2. Save the Order
- After adding the items, click the Hold option to save the order without completing the transaction.
- The order will be saved for future retrieval.
3. Recall the Saved Order
- To resume the order later, click on the Recall Hold Invoice option.
- You will see a list of all saved orders.
4. Resume the Order
- Select the saved order from the list to open and resume the transaction.
- Make any necessary adjustments (such as adding or removing items) and proceed to finalize the payment.
This process allows you to temporarily save an order and easily resume it later without starting from scratch.
