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Access this window using one of the following methods:
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Select Accounts Receivable Reports menu > Customer Listing.
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Select Accounts Receivable Main menu > Customer Maintenance. In Customer Maintenance, click the Print button.
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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.
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