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title: "Suspend a Cash or Account Sale"
canonical: "https://kb.myframeworks.com.au/space/CO/30507668/Suspend%20a%20Cash%20or%20Account%20Sale"
format: markdown
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Overview Suspending a sale allows you to close a sale and resume it at a later stage. For example, you may wish to suspend a sale if a customer doesn't have sufficient funds to pay for a product(s) and will return later to make the payment. Suspending a Sale To suspend a sale, complete the following: Click the  Frameworks Menu  and navigate to  Sales  >  Transaction Processing  >  Point of Sale  from the navigation tree. Process the cash or account sale as normal. Refer to  Process a Cash Sale  for more information. Click  Suspend Sale  to suspend the sale at any time during the sale. A new transaction number is displayed in the top left corner, indicating the sale has been successfully suspended. Additional Information Refer to  Resuming a Suspended Sale  for information on resuming a suspended sale.