1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Reports module.
  3. In the Report Area pane, click Sales Analysis, then click Daily Balancing.
  4. 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
  1. In the Choose Report pane, click F12 /Next.
  2. 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
  3. 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: 1/23/22