- Open Paladin Point of Sale.
- On the top ribbon, click the Invoice/Quote module.
- In the Customer list, select the customer.
- On the bottom ribbon, click Recall Transaction.
- In the Recall Transaction window, select On Hold.
- Select the layaway invoice, and then click F12 Recall.
- In the Checkout tab, on the bottom ribbon, click Checkout.
- On the bottom ribbon, click Charge. The full amount of the credit on account will be applied to the transaction.
- On the bottom ribbon, select a payment method.
- Click F12 Checkout.
If you have questions or suggestions about this information, contact email@example.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/21/18