Accounts Receivable Reports > Accounts Receivable Reports > Customer Listing
This report displays a list of customers and their contact information. The default sort is by alpha, but the sort function can be used to re-sort the data.
Parameter | Description |
---|---|
Sort by Alpha (A), Customer Number (N) |
A - Sort the report alphabetically. N - Sort the report by customer number. This is a required field. |
Select Status Active (A), Inactive (I), or blank for ALL |
A - Print active customers only. I - Print inactive customers only. Blank - Print both active and inactive customers. |
PO required Y or N, blank for ALL |
Y - Include customers that require a purchase order before an invoice is created. N - Include customers that do not require a purchase order before an invoice is created. Blank - Print all customers. |
Select Customer(s), or blank for ALL |
Type the customer number separating multiple customer numbers with a comma. Or, click to search for customers. Otherwise, leave blank to use all customer numbers. |
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.