1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote module.
  3. On the bottom ribbon, click Recall Transaction.
  4. In the Recall Transaction window, select On Hold.
  5. Select Show for All Accounts.
  6. Click the Name column, and then sort by one of these options:
    • In the list, select On Hold to search for the stored layaway items in ascending or descending order.
    • In the list, select Name to search for all outstanding layaway orders.
  7. Select the orders, and then click Report All. The Microsoft Excel report will appear in the task bar.


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

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Printed on: 1/28/22