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Report: Customer

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==Report: Customer==

The Customer Report shows all of your Customers and their address. Quite a few ways of listing your Customers by.

This report can be launched from the [Reports] window.

===Common===

Please be sure to review the [Reports] page for common functionality shared by the majority of our [reports].

===Criteria===

* '''All'''

===Columns===

====Standard====

* '''Name''' - [Customer] name..
* '''Agency''' - See [Agency].
* '''Contact''' - Customer's Contact person.
* '''Address'''- Customer's address.
* '''Phone''' - Customer's phone number
* '''Status''' - The Customer's status. (Active, Inactive)

===Additional Columns===


* '''Activity''' - Any Activity on [Customer].
* '''Aging''' - Any Aging on [Customer].
* '''Balance''' - Any Balance on [Customer].
* '''Billing Address''' - If your [customer] has a separate address for billing.
* '''Billing City''' - If your [customer] has a separate address for billing.
* '''Billing Cycle''' - Broadcast or Calendar Billing.
* '''Billing Postal''' - If your [customer] has a separate address for billing.
* '''Billing State''' - If your [customer] has a separate address for billing.
* '''Billing Street''' - If your [customer] has a separate address for billing.
* '''City''' - Customer's City.
* '''Created''' - When the Customer was created.
* '''Credit Policy''' - The Credit policy you have in place.
* '''Fax''' - Agency fax number.
* '''Invoice Type''' - The type of Invoice this [customer] receives.
* '''Last Payment''' - Date of last payment.
* '''Last Payment $''' - Amount of last payment.
* '''Postal''' - Customer's Zip code.
* '''Primary Conflict''' - See [conflicts]
* '''Print (Confirmations)''' - Checkboxes to show if they have/have not Print Confirmations.
* '''Print (Invoices)''' - Checkboxes to show if they have/have not Print Invoices.
* '''Print (Statements)''' - Checkboxes to show if they have/have not Print Statements.
* '''Projecting''' - Projections for this [Customer]
* '''Revenue Source''' - The [Customers] selected revenue source.
* '''Revenue Type''' - The [Customers] selected revenue type.
* '''Secondary Conflict''' - See [conflicts]
* '''Separation Amount''' - The number associated with Separation Type.
* '''Separation Type''' - The Type (Minutes or Avails) associated with Separation Amount.
* '''State''' - Customer's State.
* '''Street''' - Customer's Street.
* '''Unpaid Invoices''' - Number of unpaid Invoices.


==Additional Information==

* See [Reports].



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RadioTraffic.com

Software and services for the radio industry.

Report: Customer
