This report is typically used for auditing purposes and employee reviews over a specific time period.  It shows the salesperson, terminal, time, last four digits of the credit card number, and the original invoice amount.  Each invoice will be clearly marked as a voided credit card transaction.

  1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Reports module.
  3. 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, enter dates in the Beginning and Ending boxes.
  7. In the Report Settings pane, enter beginning and ending dates for any other data that you want in your report.
  8. In the Additional Settings pane, in the Payment Method list, select Credit Card.
  9. Select the Search Invoice Amounts check box, select Equal To, and then select 0.00 in the list box.
  10. 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: 10/20/18