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