This option is available in the Credit Control module only. It enables you to print a list of Contacts from Customer records.

The list will include Contact details, Balance and Overdue Balance, Next Contact Date and Credit Controller. Notes and User Keys can be added to the list.

Simple Search and Sort and Subtotal features are available for this report.

A Contact List can be printed from the Reports menu. This report is a list of Contact details taken from the Customer accounts together with the account balances.

A Report Output selection window will be displayed for you to tailor the report and select the output destination.

Simple Search is available and can be used to include Customers who are over their Credit Limit or On Stop or both.

You can select to print the list in Home Values, Home and Currency or Currency Values.

Notes and User Keys can be included.

The account balances contained in the list are totalled at the end of the report.

The report is sorted by Code. You change the sort order and add subtotals to the list by clicking on Sort Order button on toolbar.