Customer Listing

Field	Description
Report Name	The name of the report.
Report Options	Available options include the following: Detail (All Accounts) Summary (All Accounts) Detail (Active Only) Summary (Active Only) Detail (Inactive Only) Summary (Inactive Only)
Sort Options	Available options include the following: By Account Name By Account Code By Account Category
Select Options	Available options include the following: Account Name Account Code Account Category
A/R Account Names	A list of all the available A/R account names. This field is displayed when Account Name is selected in select options.
A/R Account Codes	A list of all the available A/R account codes. This field is displayed when Account Code is selected in select options.
A/R Account Categories	A list of all the available A/R account categories. This field is displayed when Account Category is selected in select options.

Field	Description
Category	The category to which the account belongs.
Account Name	The A/R account name of the customer.
Account Code	The A/R account code of the customer.
Created	The date on which the account was created.
Contact	The customer name/attention from the address.
Address	The address of the customer.
Country	The country to which the customer belongs.
Phone #	The phone number of the customer.
Office #	The office contact number of the customer.
Fax #	The fax number of the customer.
E-mail	The e-mail address of the customer.
Status	The status of the account. The status can be the following: Permanent Temporary Inactive Hold Access to Facilities Frozen Expired Suspended
Acct. Type	The type of account.
Finance Charge	Indicates whether any finance charges are applicable to the account.
Credit Limit	The credit limit of the account.
Tax ID #	The tax ID that has been configured for the customer.
Customer Count	The total number of customers.