In the General Tab Dates area users may optionally specify a date range for the customer listing report to restrict the customers listed according to the date they were initially entered into the entrée system.

 

•If these date values are blank no date checking will be performed while qualifying customers.

 

 

Invoices from / to

When this option is selected the items that are printed on the order form are extracted from invoices generated in the date range.

 

Items from / to

When this option is selected the items that are printed on the order form are extracted from inventory sold in the date range.

 

Effective from / to

Only customers with an entered date that falls with in the specified date range will be considered valid customers when generating this report.