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Customer Notes Print (ARR785)

Using reports

Use this program to print the notes recorded for each customer. Customer notes are created and maintained through the Customer Inquiry program.

The report includes this information.

  • customer number
  • customer name
  • all notes entered in the system for the indicated customer
  • total number of customers listed on the report

The program also gives you the option of starting each customer on new page.

To access this program, click Accounts Receivable>Reports & Prints>Customer Notes Print.

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

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