Prepare Customer Credit List

To list credit information from Customer File records, perform the procedures listed below.

Display Report Selection Criteria Screen

1.   Enter the Customer Reports option, on the Accounts Receivable Menu to display the Report Selection Criteria screen (AR650S0l).

Select Customer Credit List

2.   Enter an X in the select field next to Credit Customer List.  This submits a job to print the Customer Credit List. 

An optional credit manager, as well as a from through statement cycle, may be entered to limit the data listed.  (See the screen description for the Report Selection Criteria screen.)

After this option has been selected, the Accounts Receivable Menu is redisplayed.