Customer Balance Summaries

Customer Balance Summary reports can show either a listing for all invoices or a listing for only overdue invoices, either for all customers or only one customer. After selecting the type of list you will be asked to select whether you want the list for all customers or only one and the sort order (by customer name or by amount due). After you have made your selection click the Execute button. If you select only one customer you will be prompted to enter the Customer Code (Fig. ) and click OK to see the list. If you want to print the report click the Print button.