1. In Paladin, on the top ribbon, select the Reports module.
  2. Select the Reports tab.
  3. In the Report Area pane, click Sales Analysis, and then click Daily Balancing.
  4. In the Report List pane, do one of the following:
    • To only create the Credit Card Deposit report, click Credit Card Deposit.
    • To create the Credit Card Deposit report as part of a register balance report, click one of the following:
      • Today’s Register Balance
      • Yesterday’s Register Balance
      • Period Register Balance
  5. Click F12 Next.
  6. In the Report Settings pane, set the options you want.
    • If you chose one of the register balance reports, make sure that the Include credit card deposit? check box is selected.
  7. Click F12 Run Report.

Note: When you run the report, the Non-swiped cards section only applies to credit cards whose numbers were manually-entered by the cashier.

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: 5/16/22