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Mark a sale as pending

When you enter an invoice, a sales receipt, or a credit memo, you can mark the sale as pending.

Ways to use a pending sale

Topic goes here

To do this task

  1. When you've finished filling in the invoice or sales receipt, go to the Edit menu and choose one of the following:

    • For an invoice, choose Mark Invoice as Pending.

    • For a sales receipt, choose Mark Sales Receipt as Pending.

    • For a credit memo, choose Mark Credit Memo as Pending.

    When you choose the command, QuickBooks displays and prints "Pending" on the form.

  2. Save the transaction.

See also

KB ID# H_SALESFORM_PENDING
12/7/2016 12:37:51 AM
QYPPRDQBKSWS07 9138 Pro 2017 be0425