1. Open Paladin Point of Sale.
  2. On the Maintain menu, click Accounts Receivable, and then click Reverse Statements.
  3. In the Month End Statements window, select the statement date that you want to reverse.
  4. Click Reverse, and then click OK.
  5. 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.

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: 10/23/18