AR Customer List - Detail

You can use the AR Customer List - Detail report for a list of customers, which includes Customer Group, Customer Number, Name, Contact, Phone, Fax, Email address, default Miscellaneous Distribution Code, Credit Limit, Status, Terms, and Tax Code. You can access this report by selecting Accounts Receivable > Reports > AR Customer List - Detail.

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.

Print Billing Addresss?

Check the box to Print Billing Address

Print Additional Info?

Check the box to Print Additional Info

Print MS Info?

Check the box to Print MS Info