1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote module.
  3. In the Customer list, select the customer.
  4. On the bottom ribbon, click Recall Transaction.
  5. In the Recall Transaction window, select On Hold.
  6. Select the layaway invoice, and then click F12 Recall.
  7. In the Checkout tab, on the bottom ribbon, click Checkout.
  8. On the bottom ribbon, click Charge. The full amount of the credit on account will be applied to the transaction.
  9. On the bottom ribbon, select a payment method.
  10. Click F12 Checkout.


If you have questions or suggestions about this information, contact support@paladinpos.com.

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/24/22