Stop Meth Transaction Report

You can create a report that hides sensitive data that is not meth-related, but can still meet the stop-meth reporting requirements. This report will reveal notes, customer ID, payment type, amount, and signature.

To run the 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, in the Invoice Date row, enter a date in the Beginning and Ending boxes.
6. In the Department or Class row, enter Stop-Meth in the Beginning and Ending boxes.
7. In the Additional Settings pane, in the Customer Name box, enter MASK.
8. In the Additional Settings pane, enter any other date that you want in your report.
9. In the Sorting Options pane, select sorting options, then click F12 Run Report.

A PDF of the report opens.