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Customer Class Summary

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Purpose of Program

This program will print a report of Customer summary by customer class. This is a detail report of Invoices that have been posted in the system. This report is sorted by customer code class. You can filter the report by Customer Class, Customer Code range, or Invoice date range.

 

 

 

General Program Operation

 

Enter the Customer Class as appropriate, Customer Code range or Invoice Date range and click the Print button or press the F-10 key to start the report.  You may display a list of Customers by pressing the F2 key or click on the field button in either field.  When the report is finished it automatically returns to the Main Menu.

 

Sample Report

 

 


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