How to create a Cancelled Invoice Report

Note:  To create this report, Microsoft Excel must be installed on the computer.

1. Open Paladin Point of Sale.
2. On the Maintain menu, click Utilities, and then click Invoice Cancelled Report.
3. In the Invoice Date boxes, select start and end dates for the report.
4. Click Excel Report. An Excel spreadsheet will open with the following values for each cancelled report.
   

   Cancelled Invoice Report value	Description
   CREATEDATE	Date and time that the invoice was started
   CLERKID	ID of the employee that cancelled the invoice
   STATIONID	ID of the terminal with the cancelled invoice
   AMOUNT	Total invoice amount
   EXPANSION	A list of the following information: Date and time that the invoice was cancelled Number of line items on the invoice Total invoice amount Customer ID (if a customer was selected)