1. On the top ribbon, click the Invoice/Quote module.
  2. In the Customer list, select the customer account.
  3. On the bottom ribbon, click Recall Transaction.
  4. In the Recall Transaction window, select Quote.
  5. Highlight the quote for the rental service, and then double-click it.
  6. On the bottom ribbon, click Checkout.
  7. Enter the deposit amount.
  8. On the bottom ribbon, click Charge as the first payment type. Because the deposit has already been credited to the customer account, the customer account balance will not be zero.
  9. On the bottom ribbon, click one of the following payment types:
    • Cash
    • Credit Card
    • Check
  10. When the amount due appears, complete the transaction.
  11. When you are prompted, delete the quote.

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: 10/22/18