1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote module.
  3. In the Invoice/Quote tab, on the bottom ribbon, click Advanced Lookup.
  4. Click the History tab.
  5. Click to select one of the following options:
    • Invoice
    • Part
    • Part + Customer

Note: You can only use the Part + Customer option for a customer that has been added to the invoice.

  1. Perform one of the following procedures:
  2. To search by Invoice, enter the invoice number, and then click Find.
  3. To search by Part, enter the part number, and then click Find.
  4. To search by Part + Customer, enter the part number, and then click Find.
  5. To reprint the Invoice / Receipt, double-click the item description.

Note: The Duplicate Invoice receipt will include all information from the original sale, including the customer signature.

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: 10/23/18