- Open Paladin Point of Sale.
- On the top menu, click File, and then click Setup.
- Click the Network tab.
- In the Laser Invoice/PO Printer box, enter the printer name.
- In the Report Printer box, enter the printer name.
- Click Close.
- On the top ribbon, click the Customers module.
- In the Customers tab, in the Customers list, select a customer.
- In the Form Control pane, select the Force Invoice to big form? checkbox.
- 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: 4/14/21