1. Select the customer.
  2. On the bottom ribbon, click Recall Transaction.
  3. In the Recall Transaction window, select Special Order.
  4. Highlight the Special Order, and then click F12 Recall. The Special Order will appear.
  5. Optional:  Edit, add, or delete items in the invoice.
  6. Complete the checkout process.

 

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: 2/17/19