Accounts Receivable - Customer Detail Listing
FunctionThe Customer Detail Listing task creates a detail listing of customer information for all customers. This task is used primarily to verify the information entered in the Customer Master File during the installation process.
=> To access this task... Select Customer Detail Listing from the Reports menu.
Customer Detail Listing
About the Fields
In the Beginning/Ending Customer ID field...
Include Comments checkbox...
Exclude Inactive Customers? checkbox...
When done making selections...
Clicking
![]() Sample Customer Detail Listing
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