How to Put a Sale Bill on Hold and Start a New Bill?
In this tutorial, we’ll walk you through the process of holding a bill in Logic ERP.
This feature is especially useful when you need to pause billing temporarily and resume later without losing any data.
Place the Bill on Hold
Start by transacting a sales bill as usual.
Click on the Hold button.
A remarks window will appear. Here, you can enter the reason for holding the bill.
Once applied, the bill is placed on hold, and the system automatically opens a new screen with the next bill number.
You can now proceed to create a new bill for another customer.
Resume a Hold Bill
To resume, simply open the bill that was previously placed on hold.
The bill will appear in the hold state.
Continue from where you left off and complete the billing process.
That’s it! You’ve successfully learned how to hold and resume a bill in Logic ERP.
