1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Customers module.
  3. Click the Customers tab.
  4. On the bottom ribbon, click Account Payment.
  5. In the Totals pane, in the Discount Allowed box, enter the credit amount.
  6. In the Amount of Payment box, enter 0.00.
  7. In the Check # box, enter 0000.
  8. Click F12 Accept.