1. On the top ribbon, click the Customers module or press Alt+2.
  2. On the bottom ribbon, click Advanced Lookup or press F1.
  3. Search for the customer, and then click Select Customer or press F8.
  4. Click the Electronic tab. A list of IDs for this account, appears in the Alternate Customer IDs pane.
  5. Click Edit ID Data to display the Alternate ID Manager.
  6. In the Alternate ID Manager window, highlight the ID, and then click Remove.
  7. Click F12 Finish or press F12.

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: 1/27/22