Customer Ledgercards (ARR750)

Using Reports

Use this program to print Customer Ledgercards.

Report information includes

  • customer number
  • credit amount
  • customer name
  • balance
  • date
  • document number

transaction (register type)

  • register number
  • debit amount
  • a total of customers listed

Access this program by clicking Accounts Receivable>Reports & Prints>Customer Ledgercards.

Click Field Descriptions for information on each field.

See Also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails