Customer Name Non-Contiguous Ranges Subtask
Use this subtask on the Print Accounts Receivable Aging Report screen to select a non-contiguous range of customers (by customer name) to include on the A/R Aging report.
With this subtask, you can create a non-contiguous range that consists of multiple contiguous ranges of customers, a single customer, or a combination of both.
This subtask is available only if you selected the Non-Contiguous Ranges check box on the Print Accounts Receivable Aging Report screen.
Customer Name Non-Contiguous Ranges Table
Click on the table toolbar to activate a row in the table. You can enter multiple rows to make up a non-contiguous range of customers.
Field | Description |
---|---|
Range Type |
From the drop-down list, select a type of range for customers (by customer name). The options are:
|
Starting Customer Name |
Enter, or click to select, a customer (by customer name) as the start of the range. This field is available if you selected One, Range, or To End in the Range Type field. |
Ending Customer Name |
Enter, or click to select, a customer (by customer name) as the end of the range. This field is available if you selected Range, or From Beginning in the Range Type field. |