AR Customer Leased Item Report window

AccountsReceivableCS > Accounts Receivable > Reporting menu > AR Customer Leased Item Report window

Use this report to view the leases your customers currently have and the serial numbers attached to the leased items.

Sort By

From the drop-down, select if you want to sort the report by Customer Number or Customer Name.

Customer/Name/Item/Serial Number

Enter a starting and ending value in the Start and End fields to further filter the report. Only items 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.

Date Type

Use the radio buttons to choose whether you want to filter the report based on the lease start date or the lease expiration date.

Start Date/Expiration Date

The label for this field changes depending on the radio button you selected in the Date Type box. Use the drop-down calendar or type the range of dates for which you want to run the report.