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title: "Resuming a Suspended Sale"
canonical: "https://kb.myframeworks.com.au/space/CO/30522608/Resuming%20a%20Suspended%20Sale"
format: markdown
---
How to Resume a Suspended Sale To resume a suspended sale, perform the following: Click the  Frameworks Menu , then navigate  Sales > Transaction Processing > Point Of Sale  from the navigation tree. Click the  Actions  button, then select  Resume Sale  to open the  Transaction Finder  window. From within the  Transaction Finder  window, search for the suspended sale using any of the following: From the  Status  drop-down menu, select  Suspended. Type the customer ID in the  Customer  field or search for the customer via the  Search  icon. Note:  You can use a barcode to quickly enter or retrieve customer details during transactions. Scanning or entering the barcode allows the system to automatically populate the customer information, making the process faster and reducing errors. Search for the transaction number via the  From Number  and  To Number  fields. Enter the date of the transaction or use the  Date Finder  icon. Then click  Find  to return a list of sales. Click the relevant  Transaction  hyperlink, and the information will populate the  Point of Sale  screen. Continue the sale as normal. Refer to  Process a Cash Sale  for more information. Additional Information Refer to  Suspending a Cash or Account Sale  for more information. Refer to  Point of Sale Maintenance  for more information.