This guide shows how to hold or recall your bill in PalmPOS. 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 Recall Bill functions allow user to recall any hold bill transaction that they might have in their system.
Hold Bill
1. To hold the bill, click your Cart, and then click on the “…” button, then click “Hold Bill”.
2. Check Hold Bill Doc No, and key in Reason if you want.
3. Click “Save” to commit the changes once you had done keying in or editing the required information.
Recall Bill
1. To access to Recall Bill, click on the “Menu” > “Recall Bill”.
2. Click on the bill that you hold and recall the bill.
Prepared by Min Yik 250225