AutoCount Report Template: Hold Bill

Introduction

The AutoCount POS Hold Bill feature lets you temporarily pause a sales transaction while keeping all item and payment details intact, so you can immediately serve the next customer without losing any data. This report template captures held bills, helping you review, recall or manage transactions that were put on hold before finalising payment. Use this report to track pending sales, improve cashier workflow and ensure accurate handling of multiple customers or interrupted POS sessions straight from AutoCount POS. It’s a handy tool for busy retail or F&B environments where speed and flexibility at the front counter matter.