1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote module.
  3. On the bottom ribbon, click Checkout.
  4. On the bottom ribbon, click Cash.
  5. In the Amount column, on the Cash line item, enter the amount of cash that will be removed from the register, and then press Enter.
  6. In the Paid Out Details window, in the Description box, enter the reason why you are removing the cash, and then click Cash Drop.
  7. In the Manager Approval window, in the Enter manager password box, enter the password, and then press Enter.
  8. In the Transaction Complete window, click Done.

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