Customer Listing

The Customer Listing can be reached either by selecting Accounts Receivable > Reports > Customer Listing or All Reports > Accounts Receivable > Customer Listing.

Fields on the report

Fields included on the report: customer code & name, address type, address, phone, fax, website, contact type, contact name, phone & email.

Report filters

The report filters are:

• Customer status: enabled or disabled

• Customer name

• Address type

• Contact type

Sample report

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