Customers List

Maitre'D Customers list report provides with a list of all receivable accounts. It is sorted in a numerical and alphabetical order. The following is a sample of the customer list report:

Id:

Receivable account (code) number

Customer's name:

Name of the account

Address:

Mailing address of the account

Phone number:

Telephone number of the account

Reference:

Description contain in the reference field of the account

Credit limit:

Maximum $ amount available for the account