- Open Paladin Point of Sale.
- On the top ribbon, click the Customers module.
- In the Customers tab, in the Customer list, select or add the customer name, and then press Save.
- On the bottom ribbon, click Add Customer.
- In the Add Customer window, enter the customer information, and then click F12 Add.
- In the Form Control pane, click to clear the Create month-end statement? checkbox.
- On the bottom ribbon, click Save.
- On the top ribbon, click the Invoice/Quote module.
- In the Invoice/Quote tab, in the Customer list, select the customer.
- Scan the item.
- On the bottom ribbon, click Checkout.
- On the bottom ribbon, click Store Transaction.
- In the Store Transaction window, select On Hold.
- In the Name box, enter a name that includes layaway.
For example, enter this information: Layaway – John Smith 4-2-13. - 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: 1/18/21