- Open Paladin Point of Sale.
- On the top ribbon, click the Invoice/Quote module.
- In the Customer list, select the customer.
- On the bottom ribbon, click Account Payment.In the Account Payment window, the layaway amount will appear as a negative amount in the Charged (Not Due) box.
- Click Cancel.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 7/16/18