1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Reports module.
  3. In the Report tab, in the Report Area pane, click Accounts Receivable.
  4. In the Accounts Receivable list, click Accounting Reports.
  5. In the Reports List pane, click Accounting Summary Report.
  6. In the Choose Report pane, click F12 Next.
  7. In the Sorting Options pane, click F12 Run Report.

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

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Printed on: 10/25/20