AR Customer Credit Notes
You can use the AR Customer Credit Notes report to list the customer notes by Customer. You can access this report by selecting .
This report lists the history of customer contacts in reference to invoices. It can be ran for only unresolved issues, or all issues.
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Customer |
Press F4 to select the beginning customer for sorting. |
|
Ending Customer |
Press F4 to select the ending customer for sorting. |
|
(N)ote Date or (F)ollowup Date |
Enter N or F |
|
Beginning Date |
Click the Calendar button to select the Beginning Date |
|
Ending Date |
Click the Calendar button to select the Ending Date |
|
Include Resolved? |
Check the checkbox to Include Resolved |
