AR Customer Contacts window

AccountsReceivableCS > Accounts Receivable > Reporting menu > AR Customer Contacts window

Use this report to view contact information for all your customers. The report includes all the information you entered on the Contacts tab in the AR Customers window.

Sort By

Select how you want to sort the Customer Contact Report. You can choose from:

• Customer Number

• Customer Type

• Customer Name

• Salesperson Code

• Biller Code

• AR Code

• User-Defined Fields (if defined)

AR Code

If you want to filter the report by AR Code, use the Lookup or type in the Code. If you want to view all AR Codes, leave the default of ALL.

Filter

If you want to filter the report by a User-Defined Field, select it from the drop-down.

Customer/Name/Type/Department/First Name/Last Name/UDF

Enter a starting and ending value in the Start and End fields to further filter the report. Only customer contacts within the ranges will appear on the report. Leave the default of Start and End to view all items that meet the remaining criteria in the window.

UDF ranges are available if you selected to sort or filter by UDFs; only the UDF description appears on the label.