- Open Paladin Point of Sale.
- On the top ribbon, click the Reports module.
- In the Report tab, in the Report Area pane, click Accounts Receivable.
- In the Accounts Receivable list, click Accounting Reports.
- In the Reports List pane, click Accounting Summary Report.
- In the Choose Report pane, click F12 Next.
- In the Sorting Options pane, click F12 Run Report.
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Printed on: 9/22/19