1. Open Paladin Point of Sale.
  2. On the top menu, click File, and then click Setup.
  3. Click the Network tab.
  4. In the Laser Invoice/PO Printer box, enter the printer name.
  5. In the Report Printer box, enter the printer name.
  6. Click Close.
  7. On the top ribbon, click the Customers module.
  8. In the Customers tab, in the Customers list, select a customer.
  9. In the Form Control pane, select the Force Invoice to big form? checkbox.
  10. Click Save.

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: 10/24/20