How to work with Customer List

How to work with Customer List

To work with Customer List

Step 1

To work with customer list, first, you need to open the Reports menu and then

Click the Accounts Receivable command.

Step 2

Next, at the Report Area, choose the Accounts Receivable and at the Report List click the Customer List.

Step 3

Now, you can see that the Customer List appears on your screen.