Accounts Receivable > Reports >

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.


This Help page contains the following sections:

Report Options




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 display a preview of your Customer List report. You may also click the Clear Preferences link to reset all of your report preferences to their initial values.Once the preview displays you can navigate the pages, export to several formats (e.g., PDF, Excel, Word), and Print. Click Report Preferences on the blue bar above the report preview to return to Report Preferences.


Click the Close Report button to return to the Accounts Receivable dashboard.


Compiled on 1/24/2018 8:42:27 AM