Mid-Month Statement

To create a Mid-Month Statement:

1. In Paladin, on the top ribbon, select the Reports tab.
2. In the Report Area pane, select Accounts Receivable > Statements.
3. In the Report List pane, select Mid-Month Statements.
4. In the Choose Report pane, click F12 Next.
5. In the Report Settings pane, on the Search by line, do one of the following:
   • Enable 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.
   • Enable Customer name. On the Customers line, select the customer name from the list.
     • To create a report for only one customer, select 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. In the Sorting Options pane, click F12 Run Report. 

A PDF file of the Mid-Month Statement opens.