QuickBooks POS: Hold and Unhold Receiving Voucher

Today we will talk about how will you Hold your process in receiving a receiving voucher or receiving your product. Let’s begin:

1. First, make a receiving voucher.
2. Go to “Receiving Voucher”. Select your vendor and items. (For example, your vendor is Sweet Merch and your items are Charm necklace and a shirt)

1. Now, if you a customer on your store and you need to hold your voucher for a while.
2. On your lower right corner of the screen, select “Put on Hold”.

1. After you put your voucher on hold you can now entertain your customer and go back to your homepage to make a sale.
2. Now, if your done with your customer and you want to go back to your voucher that you put on hold.
3. On your Homepage, go to “Held Vouchers”.

1. On your Held Vouchers, select “View” Held Vouchers.

1. Find the Vendor you put On Hold, then select “Details” then select “Unhold” on the upper right corner of the screen.

1. You are now back to your Voucher screen.

Original Article: https://blackrockbusiness.com/quickbooks-pos-hold-and-unhold-receiving-voucher/?feed_id=2615&_unique_id=6155d5ad06b0c