- 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 email@example.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/25/21