1. Open Paladin POS.
  2. On the top ribbon, click the Reports module.
  3. In the Report Area pane, under Sales Analysis, select What I Need to Know.
  4. In the Report List pane, select Transaction Report, and then click F12 Next.
  5. In the Transaction Report window, in the Report Settings pane, enter a wide date range.
  6. In the Additional Settings pane, in the Keyword Search list, select Payment Data , and then enter the desired web order number in the box.
  7. In the Sorting Options pane, select how you want to sort, and then click F12 Run Report.The Web Order Number will appear in the Description column.


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Printed on: 3/21/18