1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Customers module.
  3. Recall the customer.

Note: If the customer does not have an account, recall Cash Sale.

  1. Click the Credit tab, and then click the Customer Friendly magnifying glass.
  2. Select the line item for the invoice.
  3. The .pdf receipt will appear for you to print.


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: 10/17/21