- Open Paladin Point of Sale.
- On the top ribbon, click the Reports module.
- In the Report Area pane, click Sales Analysis, then click Daily Balancing.
- In the Report List pane, click one of the following reports:
Report | Balancing type |
Today’s Register Balance Report | Same day |
Yesterday’s Register Balance Report | Previous day |
Period Register Balance Report | Time range |
- In the Choose Report pane, click F12 /Next.
- A balance report window will appear.In the Report Settings pane, on the Dates line, select a date range.
Note: If you do not want the report to include any of the following default options, you can click to uncheck them.- Create report for each terminal
- Include check deposit report
- Include credit card deposit report
- In the Sorting Options pane, click F12/Run Report.
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: 2/16/19