Customer Listing

Window Details		How Do I...
	Navigation		Create a Report Setting
	Overview		Print a Report, Listing, or Form
	Fields		E-mail, Fax, or Print a Report as a PDF
	Report Sample		Enter Multiple Values Using Separators

Related Topics
	Customer Maintenance	User Maintenance
	Customer Listing with Balances	Paperless Office Delivery Options
	Paperless Office Options	Sales Order Options
	Accounts Receivable Options	Bill To/Sold To Maintenance
	Bill To Customer Maintenance

Navigation

Access this window using one of the following methods:

Select Accounts Receivable Reports menu > Customer Listing.
Select Accounts Receivable Main menu > Customer Maintenance. In Customer Maintenance, click the Print button.

Overview

Use Customer Listing to print a list of customer-related information. You can select to print only active, only temporary, only on credit hold, only inactive, or all customers in the customer number range selected. If the eBusiness Manager module is installed, you can print only Internet customers.

You can print tax exemption numbers, ship-to address information, credit card information, ACH payment information, price level information, bill-to and sold-to information, split commission information, customer memos, and customer contacts for the selected range of customers.

You can enter a selection of customer numbers and names, salespersons, customer types, sort fields, states, ZIP Codes, tax schedules, and user-defined fields (UDFs) to print.

Note To print a customer listing with balances, use the Customer Listing with Balances report.

Fields

Report Setting	Ship To Addresses
Description	Tax Exemption Numbers
Type	Price Level Information
Default Report	Split Commission Information
Print Report Settings	Internet Information
Three Hole Punch	Customer Credit Cards
Number of Copies	Customer ACH Information
Collated	Paperless Delivery Options
Sort Report By	Operand
Customers to Print	Value
Report Type to Print	Printer/Output
Customer Memos	Keep Window Open After Print
Customer Contacts	Keep Window Open After Preview
Bill To/Sold To Information