Customer Summary

Form ID: (AR650500)

This report lists customers with their current balances, default currency, credit terms, tax zone, and other related information. The report will show only the customers visible to the current user based on the roles assigned to the user.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

You use the following parameters to control the information to be displayed on the report:

• Suppress Zero Balances: A check box that you select to exclude from the report customers with balances of zero.
• Suppress Inactive Customers: A check box that you select to exclude from the report customers that are inactive—that is, customers for which the Active check box is cleared on the Customers (AR303000) form.