Hold Bill
The Hold Bill functions allow user to put the bill on hold so they could proceed with the next transaction without deleting current transaction’s details.
The user can either use the automatic hold bill document number or enter their own temporary number for this bill.
User can also choose to print or not to print Hold Bill by check or uncheck ‘Print Hold Bill’.
AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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