You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.3. Sales - Invoice Creation > 1.4.3.3. Recalling an Invoice, Picking Slip or Quote > Invoice Creation - File - Load - Load Suspended Invoice
Invoice Creation - File - Load - Load Suspended Invoice

Invoices may be suspended when a debtor has been placed on hold, or if you require payment from a customer before processing an order. You can then load the suspended invoice when the debtor is taken off hold or after payment has been received.

  1. Select SALES | INVOICE CREATION.

Micronet displays the Invoice Creation screen.

  1. Select FILE | LOAD | LOAD SUSPENDED INVOICE.

Micronet displays a selection screen with a list of suspended invoices.

  1. If required, you can filter the list of suspended invoices by Debtor, Warehouse No or Held No.

Micronet displays the suspended invoices matching your criteria at the bottom of the screen.

  1. Double-click on the suspended invoice you want to load, or select an invoice and press the Enter key.

Micronet displays the Invoice Header with the details of the suspended invoice.

  1. Continue processing the invoice by completing the steps required in the Invoice Creation Overview under "Sales - Invoice Creation".