1. On the top ribbon, click the Reports tab.
  2. In the Report Area pane, click Accounts Receivable, and then click Statement Generation.
  3. In the Report List pane, click Mid-Month Statement Generation.
  4. In the Report Description pane, click F12 Next.
  5. In the Report Settings pane, on the Search by line, do one of the following:
    • On the Search by line, select Account number.  On the Accounts line, select the account number from the list.
      • To create a report for one account only, select the same account number in both lists.
      • To create a report for a range of accounts, select the lower account number in the left list and the higher account number in the right list.
    • On the Search by line, select Customer name.  On the Customers line, enter the customer name from the list.
      • To create a report for only one customer, enter the same customer name in both lists.
  6. Make sure that the following checkboxes are not selected:
    • Hide accounts with zero balance
    • Hide accounts with credit balance
  7. Click F12 Run Report.  The Mid-Month Statement Report will appear with the option to print the report.

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: 3/27/19