This report will include the date that the transaction was stored, the customer name, and details for all line items.

  1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote module.
  3. On the bottom ribbon, click Recall Transaction or press F6.
  4. In the Recall Transaction window, select the Kit option.
  5. Click Report All. The report will generate and then open in Excel.

 

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

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/24/18