How To Generate Report of Active Customers

Pulling customer AR reports.

• Accounts Receivable

• Setup

• Customers

EERP does not have a report specific to customer data. Users must use the output options in the Customers program to create a customer report.

Navigate to General Revenues > Accounts Receivable > Setup > Customers.
Click Search.
Check the Active box.
Click Accept.
Use the options in the top ribbon menu to output to PDF or Excel.

Please Contact Support For Further Assistance.