Bill on Hold and Start a New Bill

YouTube: How to Put a Sale Bill on Hold and Start a New Bill?

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.

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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.

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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.

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That’s it! You’ve successfully learned how to hold and resume a bill in Logic ERP.