1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote
  3. In the Customer list, enter the customer name or customer account number.
  4. On the bottom ribbon, click Account Payment.
  5. In the Account Payment window, in the Payment box, enter the amount of the deposit.
  6. In the Note box, enter the title of the quote, followed by the word “Deposit”. Example:  Repair Lawnmower Model 541XZ—Deposit.
  7. Click F12 Checkout.
  8. On the bottom ribbon, click Cash, Credit Card, or Check as the deposit amount.
  9. Press Enter to complete the transaction. The deposit will be added to the customer account.
  10. In the Transaction Complete window, click Done.

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