This report generates a list of AR Customers and displays:
- Customer ID
- Customer Name
- Contact Name
- State
- Phone number
- Fax number
From the Receivables module:
1. Navigate to the Reports menu.
2. Select F. Customer List & Stats.
The Customer List window is displayed. 
3. Select the Format of the report. Options are:
- 0. Customer List
- 1. Customer State Stats
- 2. Customer Email List
4. Enter the range of AR Customers to report on in the From Customer and To Customer fields.
5. Click Okay to run the report.
The Customer List Report is displayed.