In the Recall Transaction window, you can choose how quotes (and other recalled transactions) are initially sorted:

  • By date from newest to oldest (This is the default.)
  • Alphabetically by name

  1. On the File menu, click Setup.
  2. In the Paladin Configuration window, click the Invoice (Store) tab.
  3. In the Invoices pane, in the Recall Transaction Default Sort Order list, select the default order for transactions in the Recall Transaction window.
    • Date Descending: [Default] This option will order transactions by their Date from newest to the oldest.
    • Alphabetical: This option will order transactions alphabetically by Name.
  4. Click Save, and then click Close.

  • To sort the list of transactions by the values in that column, you can still click any column header.
  • To view the transactions for a single customer only, select the customer before you click Recall Transaction or press F6.

If you have questions or suggestions about this information, contact

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 6/29/22