Customer List
This report is a simple listing of all the Customers in the Customer register.
If you need to print a list of Suppliers in the Customer register, use the Supplier List report in the Purchase Ledger.
The Customer List report has FirstOffice's Drill-down feature. Click on any Customer Number in the report to open that Customer record.
Leave all the fields blank if the report is to cover all the Customers in the Customer register. If it is necessary to restrict the coverage of the report, use the fields as described below.
- Customer
- Paste Special
Customers in Customer register
- Range Reporting Alpha
- Use this field to limit the report to a single Customer, or range of Customers.
- Category
- Paste Special
Customer Categories setting
- To restrict the report to Customers of a single Category, enter a Category Code here.
- Function
- These radio buttons control the level of detail shown in the report.
- Detailed
- This, the default option, causes all data in the Customer register to be printed.
- Contact Data
- This alternative limits the output to Customer Number, Name, Telephone Number, and Contact Person.
- Sorting
- These radio buttons control the sort order of the report. The default is to print the report in Customer Number order, but you can also print in Name order.
