How to refund credit on account

Invoice/Quote, Knowledge Base
On the top ribbon, click the Invoice/Quote module. In the Invoice/Quote tab, in the Customer list, select a customer. On the bottom ribbon, click Account Payment or press F5. In the Amount of Payment box, enter the credit as a negative amount.  Example: -25.00 Press...

How to take a deposit for a rental service

Invoice/Quote, Knowledge Base
On the top ribbon, click the Invoice/Quote module. In the Customer list, select the customer account. On the bottom ribbon, click Account Payment. In the Account Payment window, in the Payment box, enter the deposit amount. In the Note box, enter the Memo and the word...

How to print a quote

Invoice/Quote, Knowledge Base
Open Paladin Point of Sale. On the top ribbon, click the Invoice/Quote module. On the bottom ribbon, click Recall Transaction. In the Stored Transactions window, select Quote. Highlight the quote, and then click F12/Recall. On the bottom ribbon, click F8 Checkout. and...
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