Printing a List of Customers

You can use the A/R Customer List screen to create lists of customers based on criteria that you specify. It is a powerful tool that provides field-level selection and analysis of your customer database, allowing you to create specialized reports about your customers.

For more information about the A/R Customer List screen, see A/R Customer List Screen.

Note: To print a report of customer records in your Accounts Receivable system, use the A/R Customers report. For more information, see A/R Customers Report.

To print the A/R Customer List report:

1. Open Accounts Receivable > A/R Customers > Customer List.
2. Under Customer Range, specify up to seven selection criteria that determine customer records to include in the report.
3. Under Credit Limit, specify optional credit limit criteria.
4. You can select the following options to include other information in the report:
   • Contact Information. Select this option to include customer contact information.
   • Customers with Zero A/R Balance. Select this option to include customers with no balance in their accounts.
5. Click Process to generate and display the list.

   The Customer List Preview screen appears, and displays a list of customers that match the criteria you specified.

6. Click Print.
7. Click Close to return to the Customer List screen.