The Customers Generic Inquiry report allows you to browse customer data on your terms in the same way that you can on the Sales Order Lines Generic Inquiry report (click here).
Here is the full list of available fields:
- Customer ID
- Customer Name
- Status
- Main Contact: Company Name
- Main Contact: Attention
- Main Contact: Email
- Main Contact: Web
- Main Contact: Phone 1
- Main Contact: Phone 2
- Main Contact: Fax
- Main Contact: Account Ref.#
- Main Contact: Parent Record
- Main Address: Validated
- Main Address: Address Line 1
- Main Address: Address Line 2
- Main Address: City
- Main Address: Country
- Main Address: State
- Main Address: Postal Code
- Financial Settings: Customer Class
- Financial Settings: Terms
- Financial Settings: Statement Cycle ID
- Financial Settings: Auto-Apply Payments
- Financial Settings: Apply Overdue Charges
- Financial Settings: Enable Write-Offs
- Financial Settings: Write-Off Limit
- Financial Settings: Currency ID
- Financial Settings: Enable Currency Override
- Financial Settings: Curr. Rate Type
- Financial Settings: Enable Rate Override
- Credit Verification Rules: Credit Verification
- Credit Verification Rules: Credit Limit
- Credit Verification Rules: Credit Days Past Due
If there are other fields that you think would be useful, please contact me and let me know so I can add them.
How to Download
This report is free and can be downloaded through Gumroad.com