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title: "Suspended Sales (Sales Orders)"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101824/Suspended%20Sales%20(Sales%20Orders)"
format: markdown
---
Suspended sales are a well used facility designed to enable Point Of Sale Operators to postpone the completion of a sale. It can however be abused by users allowing sales to accumulate over a period of time, introducing security risks with these suspended sales being picked up and cancelled when they shouldn't be. The easiest way to ensure tight security is to enforce that suspended sales are not allowed to span from one day's trading to another. When Daily How 1. From the  ProStix   Main   Menu  select ' Point   Of   Sale ' then ' Till   Reporting ' then ' Suspended/Deferred   Sales '. Input Suspended Sales = Yes Deferred Sales = Yes Branch from, Branch to = yours Leave the rest as default Information Displayed Branch Number, Suspended or Deferred, Customer, Invoice Number, Date Created, Date Due, $ Value, User ID, Reason (for Deferred Sales only). Actions to Take Cancel if appropriate. Process sales if required. Investigate any anomalies or patterns.