This option exports a range of AR Customers sorted by Customer Name or Customer Code. Extra functions enable you to export all AR customers or only deleted customers.
From the Receivables module:
1. Navigate to the Reports menu.
2. Select E. Customer Export.
The Customer Export Option window is displayed.
3. Enter the AR Customer range to report on in the From Customer and To Customer fields.
4. Select the option the report should be Sorted By:
- Customer Code
- Customer Name
5. Select the Export Type. Options are:
- Fixed Field
- Comma Delimited
- Tab Delimited
- Report Only
6. Make a note of the Filename the report will be exported to, or click Browse and choose a destination.
7. Check Deleted Only to only include deleted AR Customers.
8. Check All Customers to include all AR Customers.
9. Click Okay.
The AR Customer Export is exported to the specified location.