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.

 

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Printed on: 7/16/18