Accounts Receivable - Customer Name and Address Listing
FunctionThe Customer Name and Address Listing task creates an alphabetic or numeric listing of all customer names, addresses, and telephone numbers.
=> To access this task... Select Customer Name & Address Listing from the Reports menu.
Customer Name & Address Listing
About the Fields
From the Sequence dropdown...
In the Beginning/Ending Customer ID field... These fields are active when Customer ID (C) is selected in the Sequence step.
In the Beginning/Ending Alt Sequence field... These fields are active when Alternate Sequence (A) is selected in the Sequence step.
Exclude Inactive Customers? checkbox...
When finished making selections...
Sample Customer Name & Address Listing
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