- Open Paladin Point of Sale.
- On the top ribbon, click the Customers module.
- Recall the customer.
Note: If the customer does not have an account, recall Cash Sale.
- Click the Credit tab, and then click the Customer Friendly magnifying glass.
- Select the line item for the invoice.
- The .pdf receipt will appear for you to print.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/19/19