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Customers by Contract Send To
Overview
This article discusses the customers by contract send to report. This report will list your customers and the invoice preferences set within their customer record ("Invoice send by" field).
Here's how to get there
Expert: Program Menu > Customer Reports > Customer Income Menu > Customer Income by Grouping > Group 1: Contract Send To
Elite: Right Menu > Reports > Search: Customer Income by Grouping
From the report generator, select Contract Send To for Group 1.
This report is a drill down type of report where the first screen will look like the following:
Note: You can double-click on the options in blue font to view information pertaining to the option you select.
Related articles
Contracts Posted to Totals Report