Skip to content Skip to main navigation Skip to footer

Sales Ledger – Customer List

Keep up to date for reference. Use to produce mailshots etc – export to CSV file and mail merge with MS Word or similar.

Ensure customer details are up to date – see Create & Edit Customer Accounts.

Either: On the main menu click Ledgers > Sales > Reports > List of Accounts or
Report Control button – Sales Page – List of Accounts to open form.
Select parameters – see Sales List of Accounts form below.
Select printer – see Printing Reports.
Click OK to print/display/export to selected file type.
Close form.

Sales Ledger - Customer List

Select range of accounts to print, check option to include customer notes and click on ‘OK‘ to print or ‘Close’ to not print.


There are no comments yet

Leave a comment

Your email address will not be published. Required fields are marked *