To create a Register Balance report:

  1. In Paladin, on the top ribbon, select the Reports module.
  2. In the Report Area pane, select Sales Analysis > Daily Balancing.
  3. In the Report List pane, click one of the following reports:
Report Balancing type
Today’s Register Balance Same day
Yesterday’s Register Balance  Previous day
Period Register Balance Time range
  1. In the Choose Report pane, click F12 Next.
  2. A balance report window opens. 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
  1. In the Sorting Options pane, click F12 Run Report.

A PDF file of the report opens.

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: 3/29/24