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:
- Open Accounts Receivable > A/R Customer Reports > Customer Groups.
- From the Report Type list, select Customer Group List.
- Specify whether to include customer group profile, members, and/or optional fields in the report.
- Select a range of customer groups to include in the report.
- Click Print.
The report appears in a new Sage 300 window. You can print the report or export it to a file.