- Open Paladin Point of Sale.
- On the Maintain menu, click Accounts Receivable, and then click Reverse Statements.
- In the Month End Statements window, select the statement date that you want to reverse.
- Click Reverse, and then click OK.
- You will see this message: Are you sure you want to reverse statements run on [date]? Click OK.
Note: If there are two or more statements with the same date, do NOT click Reverse. Call Customer Service at Paladin Point of Sale.
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Printed on: 7/20/18