Printing the A/R Customer Group List Report

You use the A/R Customer Groups screen to print the Customer Group List report and the Customer Group Statistics report.

• The Customer Group List report lists the information entered to define the customer groups used in your Accounts Receivable system, and the customers assigned to each group.
• The Customer Group Statistics report lists the total amount of invoices, receipts, discounts, debit and credit notes, write-offs and adjustments, interest charges, and returned checks you have recorded for a customer group during the period covered by the report.

For more information, see A/R Customer Groups Report.

When to Print

Print the A/R Customer Group List report when you add, change, or delete customer groups.

To print the A/R Customer Group List report:

1. Open Accounts Receivable > A/R Customer Reports > Customer Groups.
2. From the Report Type list, select Customer Group List.
3. Specify whether to include customer group profile, members, and/or optional fields in the report.
4. Select a range of customer groups to include in the report.
5. Click Print.

   The report appears in a new Sage 300 window. You can print the report or export it to a file.

Last published: 4/8/2016