How to reverse account payment and discount fields

When set, Paladin displays the Payment field before the Discount field in the account payment window when you process a customer account payment. By default (without this setting), the Discount field appears first.

To display the Payment field before the Discount field in the Account Payment window:

1. In Paladin, from the main menu, select File > Setup.
2. Select the Receivables tab.
3. In the Receivable Settings pane, check Account Payment Reverse Payment/Discount Fields.
4. Click Save, and then click Close.

Invoice/Quote module Account Payment window with the Payment field first

Customers module Account Payment window with Payment field first