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Accounts Receivable Reports menu > Customer Listing with Balances.
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Use Customer Listing with Balances to print a list of customer-related information, similar to the Customer Listing, as well as customer sales history data such as period-to-date, year-to-date, and prior-year sales.
This report also allows you to print the customer data by any defined fiscal year or period.
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 If the Enable Bill To Customer Reporting check box is selected and Bill To and Sold To Customers is selected in the Track Customer Sales History in Accounts Receivable By field in Accounts Receivable Options, a message appears stating that the sales information will be overstated when printing the report for both the bill-to and sold-to customers.
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