How do I view customers by account status?

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

• Creating a new customer or supplier
• Setting up an account status
• How do I put a customer on stop?

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Keywords AND Misspellings

account, status, on stop, account status report, customer on stop