Note: With build 5115 and higher, a new month end statements process has been implemented, and statements are run automatically. To update Paladin to this build and future builds: In Paladin, from the main menu, select Help > About. The following About Paladin Point of Sale window open showing the Version/Build number: To update to […]
The Receivables settings control how monthly statements are generated in Paladin. To access these settings, in Paladin, on the File menu, click Setup and then click the Receivables tab. Setting Description Enable Statement Generation Turns on statements. Requires Paladin Support Invoice Hold When Customers with a credit limit who are past due cannot make a charge payment when the payment […]
To set up monthly statements to support envelopes with windows: In Paladin, from the main menu, select File > Setup. Select the Receivables tab. In the Receivable Settings pane, check Fit Statement to Windowed Envelope. Click Save, and then click Close.
This feature is Multi-store only. Multi-store Paladin users have available the Alternate Sales report that accompanies end-of-month customer accounts receivable statements. The Alternate Sales report focuses on customer accounts that were defined with Open Item accounting systems. A historic component of open item accounting is to display every unpaid invoice and unapplied credit regardless of […]