Customer List Report

What is a Customer List Report ?

The Customer List Report is a report available in the Accounts Receivable module that provides a complete list of all registered customers in the system. It includes important details such as customer name, contact information, account details, and status. This report helps users easily view, manage, and analyze customer records in an organized manner.

How to View the Customer List Report

Follow the steps below to generate the Customer List report.

Step 1: Open the Customer List Page
Navigate to the Customer List report section.

Step 2: Select Customer Type
Use the Customer Type auto-lookup field to select the required customer category.

Step 3: Generate the List
After selecting the customer type, the system will automatically display the customer list based on the selected type, showing the relevant customer records.