A/R Customer Comments Report
            
            
To open this screen
                
                    
                        - Open Accounts Receivable > A/R Customer Reports > Customers.
 
                        - Select Customer Comments for Report Type. 
 
                    
                 
             
            Overview
            
            The A/R Customer Comments Report lists comments from your customer records. You can select the customers and specify a range of follow-up dates to include on the report.
            When to Print
            
            Print the report as a reference when you add, change, or delete customer comments, so that you can take timely action by the follow-up date.
            Information Printed on This Report
            
            The Customer Comments Report lists the following information:
            
                - Customer name and customer number for customer records that include comments
 
                - Text of each comment
 
                - Date each comment was entered
 
                - Follow-up date for each comment
 
                -  Expiration date for each comment