On hold Sales Report

Deposit and installment sales show the current customer liabilities in the store..

1. Access to Backoffice and sign in by Store management rights or equivalence.

2. On top menu bar> select Report-> On hold Sales

3. Select Period and click View

Click on red quantity to see details of the orders.

4. You can export the excel file by clicking Export

Note: Avoid confusion between installment sales and deposit sales.