1. Open Paladin Point of Sale.
  2. On the File menu, click Setup.
  3. In the Paladin Configuration window, click the Receivables tab.
  4. Click to clear the Print Transaction Details With Statements check box.
  5. Click Save, and then click Close.


*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 9/26/18