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title: "Resuming an Interim Invoice from POS"
canonical: "https://kb.myframeworks.com.au/space/CO/30522984/Resuming%20an%20Interim%20Invoice%20from%20POS"
format: markdown
---
How to Resume an Interim Invoice from POS To resume an interim invoice from within Point of Sale, perform the following: Click the  Frameworks  Menu, then navigate  Sales > Transaction Processing > Point Of Sale  from the navigation tree. Click the  Actions,  then select  Resume Sale  to open the  Transaction Finder  window. From the  Transaction Finder  window, search for the interim invoice using any of the following: From the  Status  drop-down menu, select  Interim Invoice. Type the customer ID in the  Customer  field or search for the customer via the  Search  icon. Search for the transaction number via the  From Number  and  To Number  fields. Enter the date of the transaction or use the  Date Finder . Then click  Find  to return a list of available transactions in the interim invoice queue. Click the relevant  Transaction  hyperlink, and you will be taken to the  Interim Invoice Maintenance  screen. Maintain the interim invoice as required. Refer to  Add Products to an Interim Invoice  or  Remove Returned Products from an Interim Invoice  for more information. Additional Information Refer to  Point of Sale Maintenance  for more information. Refer to the  Interim Invoice Maintenance  User Manual for more information The below system settings may be used to customise the functionality of your Frameworks instance. System Settings - Flags Flag Purpose IntRtnPG Allows user to add / return product in open interim based on FWNegIIPrdGrps System Setting - General Setting Purpose FWNegIIPrdGrps Comma-separated list of product groups that allow negative quantities in interim invoices Refer to  Interim Invoices - Setup and Configuration  for more information.