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title: "Suspended/Deferred Sales"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101872/Suspended%2FDeferred%20Sales"
format: markdown
---
This option allow you to report on any sales that have been suspended or deferred for invoicing. It is recommended that this report be run at least daily before users forget why a sale was suspended and so they can keep track of sales being deferred. As a security measure, it is advised to keep the number of suspended and deferred sales to a minimum. The report includes: To report on any sales that have been suspended or deferred for invoicing, perform the following: 1. From the  ProStix   Main Menu  select  'Point of Sale'  then  'Till Reporting'  then  'Sundry   Receipts'. The first screen prompts for the ranges to include in the report: The report may be displayed to the screen or sent to a printer.