- Select the Print A/R agreements menu item.
- You access A/R agreement list printout. You have several options from which to choose:
- Enter the Customer number and Action date.
- Enter a range of Customer numbers and Action dates.
- Enter only Customer number.
- Enter only Action date.
The printout consists of customer details such as debtor name, number, address, telephone number and contact person. Your list will also detail agreements in action date sequence. Click OK and exit the routine.