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

  1. Open Paladin POS.
  2. On the main Paladin menu, click File, then click Setup.
  3. In the Paladin Configuration window, click the Invoice (Store) tab.
  4. In the Invoice pane, click to 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

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/16/21