Sidebar
accountsreceivable:reports:accountsreceivablereports:customerlisting
BAR1000 - Customer Listing
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 |
accountsreceivable/reports/accountsreceivablereports/customerlisting.txt · Last modified: 2017/06/01 14:27 by emoreno