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Customer List
Accounts Receivable >> View/Print Reports >> Select Reports >> List of Customers
The Customer List report shows the customer name, address, contact, telephone/fax numbers and credit information for all customers. The customers will be sorted alphabetically by report name.
Choosing this Module step will display the A/R Customer List report in Print Preview.
To print the report choose either the [Print] button from the toolbar or from the File Module choose Print (Alt + F + P). To close the report when you are finished choose [Close Window] from the toolbar or from the File Module, choose Close (Alt + F + C).