1. When you sell items from a stored transaction, all unsold items on that invoice will be returned to stock on hand.
  2. Open Paladin POS.
  3. On the top ribbon, click the Invoice/Quote module.
  4. On the bottom ribbon, click Recall Transaction.
  5. In the Recall Transaction window, select one of the following options:
    • Suspended Sale
    • Quote
    • Kit
    • Special Order
    • On Hold
    • Delivery

Note: If you do not know the account number of the stored transaction, click to select the Show For All Accounts check box.

  1. Highlight the stored transaction, and then click one of the following buttons:
    • F12/Recall
    • Delete
      Note: If you processed a transaction from a quote, the Delete Stored Transaction window will appear with this message: Delete stored quote? Select one of the following options:
    • Next (This option will save the quote.)
    • Delete


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: 1/21/22