Note: When you activate the inventory on-hold feature, all on-hold stored transactions will be permanently deleted.

  1. Open Paladin.
  2. On the main menu, click File >Setup.
  3. Click the Invoice (Store) tab.
  4. In the Invoice pane, select Enable Inventory On Hold.
  5. Click Close.
  6. In the Save? window, click Yes.

 

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: 1/24/22