• The change is only effective per individual transaction.
  • Consult an accountant or tax attorney for the correct tax configuration.

  1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote module.
  3. Optional:On the bottom ribbon, click Advanced Lookup to find customer account information.
  4. Scan or enter part numbers.
  5. In the Invoice/Quote tab, highlight the item that you want to make non-taxable.
  6. In the Tax column, click to remove the check mark from the Tax check box.
  7. On the bottom ribbon, click Checkout.
  8. On the bottom ribbon, click a payment type:
    • Cash
    • Charge
    • Credit Card
    • Check
  9. Complete the transaction process.


*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 3/20/18