# Frequently Asked Questions: Accounts receivable

Can I put a POS invoice "on hold"?

Does Accentis keep different versions of Sales quotes?

What do I do if a POS customer wants to buy more stock than is available?

Why aren't my discount structures overriding my sales units?

Why can't I change prices on a sales invoice?

Why does the Audit Trail show deleted Invoices for users who do not have delete permissions?

Why does the SELL price of an item change from the Sales order when it is invoiced?

Why don't Sales order comment lines appear on a Sales invoice by default?

Why is my Dispatch transaction not posting to the correct G/L account?

Last edit: 11/05/2026