Bad Account Listing Report

Accounts Receivable Menu -> Bad Debt Write-Offs -> Bad Account Listing -> REPORT button -> Bad Account Listing Report

This option provides the ability to print a list of the Bad Account customers entered in the Bad Account Listing.
 It can be accessed from the REPORT button before selecting a transaction in Bad Account Listing.

The customers will appear in customer number order, listing the transaction #, Customer Name, Comments, Customer #, date, and any Bad Account comments.

The prompts are:

STARTING CUSTOMER NAME

Leave this field blank for the complete list, or enter a beginning Customer Name (use only the first 3-4 letters) to narrow the search.

ENDING CUSTOMER NAME

Leave this field blank for the complete list, or enter an ending Customer for the list.

Finished?

A printer can be selected from the Printer option located on the menu bar at the top of the screen.

Click the ACCEPT button to begin printing the report, or CANCEL to abort.

Topic Keyword: ARBL20