1. Open Paladin Point of Sale.
  2. On the top ribbon, click Reports.
  3. In the Reports tab, in the Report Area pane, click Sales Analysis, and then click Revenue.
  4. In the Report List pane, click the revenue report that you want to create.
  5. In the Choose Report pane, click F12 Next.
  6. Customize the report settings for your needs, and then click F12 Run Report.
  7. When the report opens, the imported invoice values appear in the Revenue Sources section as an Import revenue source.

import coupon values in revenue report

If you have questions or suggestions about this information, contact support@paladinpos.com.

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Printed on: 6/18/19