AR Customer List - Summary

You can use the AR Customer List - Summary report for a list of customers, including Name, Number, Temp status, Phone, Status, Address, City, State and Zip Code only.. You can access this report by selecting Accounts Receivable > Reports > AR Customer List - Summary.

Report Parameters

Description

Company

Accept the default, or press F4 to select a company.

Beginning Customer Name

Select the Field Lookup button or press F4 to select the Beginning Customer Name

Ending Customer Name

Select the Field Lookup button or press F4 to select the Ending Customer Name