1. Open Paladin POS.
  2. On the top ribbon, click the Invoice/Quote module.
  3. In the Invoice/Quote tab, on the bottom ribbon, click Recall Transaction.
  4. In the Recall Transaction window, select the On Hold option.
  5. Click to select the Show for All Accounts checkbox.
  6. Highlight the item to be deleted, and then click Delete.
  7. In the Confirm Delete window, click Yes. The on-hold items will be returned to stock on hand.

 

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: 10/22/18