1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Customers module.
  3. In the Customers tab, in the Customer list, select or add the customer name, and then press Save.
  4. On the bottom ribbon, click Add Customer.
  5. In the Add Customer window, enter the customer information, and then click F12 Add.
  6. In the Form Control pane, click to clear the Create month-end statement? checkbox.
  7. On the bottom ribbon, click Save.
  8. On the top ribbon, click the Invoice/Quote module.
  9. In the Invoice/Quote tab, in the Customer list, select the customer.
  10. Scan the item.
  11. On the bottom ribbon, click Checkout.
  12. On the bottom ribbon, click Store Transaction.
  13. In the Store Transaction window, select On Hold.
  14. In the Name box, enter a name that includes layaway.
    For example, enter this information: Layaway – John Smith 4-2-13.
  15. Click Store, and then click Cancel.


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