- Open Paladin Point of Sale.
- On the top ribbon, click the Customers module.
- On the bottom ribbon, click Advanced Lookup.
- Click the Customer tab, and then enter the customer name in the Keyword Search box.
- 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.
- To exit the window, click OK.
If you have questions or suggestions about this information, contact firstname.lastname@example.org.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/22/18