This report will include the date that the transaction was stored, the customer name, and details for all line items.
- Open Paladin Point of Sale.
- On the top ribbon, click the Invoice/Quote module.
- On the bottom ribbon, click Recall Transaction or press F6.
- In the Recall Transaction window, select the Kit option.
- Click Report All. The report will generate and then open in Excel.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 2/21/19