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Applications > Accounts Receivable > Reports > Customer List





Customer List

The Customer List report allows you to print a list of all or selected Customers. You may also select to Print Bill To and Print Notes.


Report Options


For each customer the following information is displayed (assuming all options selected):



Bill To

Contact Name

Tax Exempt ID

Phone Number

The number of Total Customers on the report is also displayed at the bottom.

Click the Run Report button to generate a preview of the report.

Click the Clear Preferences link to reset all of your report preferences to their default values.

Click the Close Report button to return to the dashboard.

The report displays on the Report Preview page. Refer to the Report Preview help page for more information.