1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Reports module.
  3. In the Reports tab, in the Report Area pane, click Sales Analysis, and then click What I Need To Know.
  4. In the Report List pane, click Transaction Report.
  5. In the Choose Report pane, click F12/Next.
  6. In the Transaction Report window, in the Report Settings pane, in the Invoice Date row, select the Beginning and Ending dates for the report.
  7. Optional: Select any other sorting options that you want to include.
  8. In the Additional Settings pane, select any other sorting options that you to include.

Note: If you select too many options in the Additional Settings pane, Paladin Point of Sale will decrease the amount of information that will be included in the report.

  1. In the Sorting Options pane, click F12/Run Report.



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: 6/18/19