There are two ways to put invoice on Hold.

From recall, the invoice can put on HOLD.

1. Open manual entry module.
2. Go to new.
   
   
3. When going to new then screen for adding items in manual entry invoice will open.
4. Add items for stock in the manual invoice.
5. Click on hold button for putting invoice on hold.
6. When an invoice is on hold then it will display in the recall.
   
   

From recall invoice can put on HOLD.

1. Open manual entry module.
2. Go to Recall.
   
   
3. All invoices which are put on hold will display in the recall list.
   
   
4. Now open any of invoices.
5. Change in any of item stock or in an item and click on hold.
6. An invoice will still remain in recall list with changes.