Allows you to manage multiple open transactions in the meantime.

This button will have no functionality if the transaction screen does not contain at least one product.

Backgrounding a started transaction will ask you for a name of the transaction to be backgrounded. The name-field already contains a unique number which can be replace by user defined text.

If already a contact has been linked to a transaction, it will not ask again for the name but will have the contact name assigned.

When  backgrounded transactions exists, an additional button becomes visible. This button (Show open transactions) shows a list of all open transactions, which then can be reactivated (foregrounded) or be deleted.

Important: Before a close-day can be executed, it is mandatory to close all open transactions.

22 – Button «Show open transactions»
This button becomes visible only if open (backgrounded) transactions are existing!