A/R Customer List Screen

By | July 5, 2016

In today’s blog, we will discuss about the Customer List Screen in the account receivable module which facilitates user to view Customer related information. It lists the customer master and its related records.

To open the screen Open Accounts Receivable –> A/R Customer –> Customer List.
The below Screen will appear:
A/R Customer List Screen
Here are some features of this screen:-

  • You can filter the customer’s Records based on the criteria specified in the screen above.
  • Using Process button you can Preview the filter records in Customer List report.

Customer List Preview

  • Now further on double click we can see all the information for a selected customer from AR customer Inquiry screen.

Customer Inquiry

  • You can also filter the desired customers based on the optional field.

Optional fields Filtering
Customer Optional field

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