1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Invoice/Quote module.
  3. In the Customer list, select the customer.
  4. 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.
  5. Click Cancel.

 

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: 10/21/18