Printing a Customer List

The Customer table is available through the Sales and Receivables menu.

1. When you first enter the Customer option a Select An Option window will appear; select PRINT LIST.

2. Select whether to sort the list by name or by contact.

2. Command options will appear allowing you to print or choose from a set of other print options.

The following information will print on the report:

• Customer – The customer ID code
• Customer name – The customer name
• Contact (if you selected "Sort on Contact") – The customer contact
• Phone number – The primary phone number for the customer
• Phone number – The secondary phone number for the customer

For more information on the Customer option see Customer.

Security Required : Receivables - Receivable Inquiry