Customer Contact List
This report displays customers with their address, phone number, contact name, and email address.

Customer contact Parameters
Report Parameters
Field | Description |
Status | Select a status to include only customers in that status. |
Credit hold | Select a credit hold status to include only customers in that credit status. |
State | Select a state to include only customers whose company information matches that state. |
City | Enter a city to include only customers whose company information matches that city. |
Order by | Select how the data should be ordered on the report. |
Group by | Select if and how the data should be grouped on the report. |

Customer Contact List Report
Report Columns
Field | Description |
|---|---|
Customer | The customer ID. |
Company | The company name from the customer's company information. |
Credit limit | The credit limit set for the customer. |
On credit hold | Indicates whether the customer is currently on credit hold. |
Billing method | The billing method(s) selected on the customer profile. |
Address | The address from the customer's company information section. |
Phone number/Name/Email address | All contacts listed for the customer, including phone number, name, and email address. |