Duplicate invoice PO number

Duplicate invoices can display Authorized Signer and PO Number on sales paid using a credit card.  

To enable the feature to allow collection of PO/Memo data and authorized signer matching on credit card sales:

1. In Paladin, from the main menu, select File > Setup.
2. Select the Credit Card tab.
3. In the Signatures pane, check Enable Auth Signer for Credit Cards on File.
4. Click Save, then click Close.

This feature is of significant value to stores utilizing credit cards on file for their customers.