- Open Paladin Point of Sale.
- On the top ribbon, click the Customers module.
- In the Customer list, select the customer’s account.
Note: If you cannot remember the account that the invoice was processed under, enter 0 for Cash Sale.
- Click the Credit tab.
- In the Sales History pane, select the Customer Friendly magnifying glass.
- To select the specific invoice that you want to reprint, in the Recent Sales History pane, click the magnifying glass next to the date of the invoice.The statement will appear in PDF format.
Note: If the date of the invoice that you want does not appear in the screen of the Recent Sales History window, click Show More to see more invoices.
- Print the PDF statement.