Difference between revisions of "How do I view customers by account status?"
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m (Les Ward moved page How do I View Customers by Account Status? to How do I view customers by account status?: Lower case (except for Platinum menu options)) |
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== See also == | == See also == | ||
* [[Creating a new customer or supplier]] | * [[Creating a new customer or supplier]] | ||
| − | * [[Setting up an | + | * [[Setting up an account status]] |
| − | * [[How do I | + | * [[How do I put a customer on stop?]] |
{{KB_Tags|account, status, on stop, account status report, customer on stop}} | {{KB_Tags|account, status, on stop, account status report, customer on stop}} | ||
{{KB_SL}}{{ZN_Admin}} | {{KB_SL}}{{ZN_Admin}} | ||
Revision as of 06:29, 15 January 2019
Summary
This article explains how to view and sort a list of Customers by their Account Status.
More Information
Select " Accounts\Systems Sales Ledger Customer File Maintenance Add or Edit Customers".
- Move up to the "Filter on:" field and enter the specific Status code you have applied e.g. 'STO' to find Customers set to 'Account on Stop'.
- Click [Search].
 | All data fields will be searched to find the word you enter. This may mean customers with this combination of letters in their name, address or account group may appear in the list. |
- Alternatively leave "Filter on:" blank and click [List] to list all your customers.
- Click the [Status] tab to sort the list by Account Status.
See also
