1. On the top ribbon, click the Invoice/Quote module.
  2. In the Customer list, select the customer account for the rental service.
  3. On the bottom ribbon, click Recall Transaction.
  4. In the Recall Transaction window, select Show for all accounts, then select Quote.
  5. Double-click the quote.
  6. Add new part numbers, if any.
  7. On the bottom ribbon, click Store Transaction.
  8. In the Store Transaction window, select the quote, and then click F12 Store.

If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/21/18