To access this report

  1. In Paladin, from the top ribbon, select the Invoice/Quote module.
  2. On the bottom ribbon, select F6 Recall Transaction.
  3. In the Recall Transaction window, select from the following transaction types:
  • Suspended Sale
  • Quote – Order
  • Kit
  • Special Order
  • On Hold
  • Delivery

You can also check the option to “Show for all customers”.

      4. When you have completed choosing transaction types, click F12 Recall.

      5. On the bottom ribbon, select F6 Store Transaction.

      6. In the Store Transaction window, select from the following transaction types:

  • Suspended Sale
  • Quote 
  • Kit
  • Special Order
  • On Hold

You can also check the option to “Show for all customers”.

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: 1/28/22