Customer Transaction Details Report

To create the Customer Transaction Details Report:

1. In Paladin, on the top ribbon, select the Reports module.
2. In the Report Area pane, select Sales Analysis > What I Need to Know.
3. In the Report List pane, select Transaction Report.
4. In the Choose Report pane, 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 PaymentData, then enter the desired web order number in the box to the right.
7. In the Sorting Options pane, select how you want to sort, then click F12 Run Report.

A PDF of the report opens.

Note: If you use the in-store pickup feature, the Web Order Number appears in the Description column.