- Open Paladin Point of Sale.
- On the top ribbon, click the Customers module.
- Click the Customers tab.
- On the bottom ribbon, click Account Payment.
- In the Totals pane, in the Discount Allowed box, enter the credit amount.
- In the Amount of Payment box, enter 0.00.
- In the Check # box, enter 0000.
- Click F12 Accept.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.
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Printed on: 10/29/20