1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Customers module.
  3. On the bottom ribbon, click Advanced Lookup.
  4. Click the Customer tab, and then enter the customer name in the Keyword Search box.
  5. In the Advanced Lookup window, highlight the customer name, and then click any magnifying glass to view all payments applied to a specific invoice.The Payments Applied to Charge window will show all applied payments for the specific invoice.
  6. To exit the window, click OK.


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: 5/16/22