Customer Reports

Crystal Report Name	Description	Report Title	Module
Number 10 Envelope with Return Address.rpt	Number 10 envelope for the selected customer with the return address in the top left corner. If printed from inside Edit Customer and a ShipTo ID is highlighted, then the selected ShipTo address will be printed.	Number 10 Envelope with Return Address	Customer, Customer List.
Number 10 Envelope.rpt	Number 10 envelope for the selected customer. If printed from inside Edit Customer and a ShipTo ID is highlighted, then the selected ShipTo address will be printed.	Number 10 Envelope	Customer, Customer List.
Account Reconciliation.rpt	Print list of reconciled items in the currency of the account. Compare net total to General Ledger.	Account Reconciliation	Customer, Customer List.
Customer Statement Detailed.rpt	Customer statement for the selected customer(s) with transaction details for the month.	Customer Statement – Detailed	Accounts Receivable List;Accounts Receivable;Customer List;Customer
Customer Statement.rpt	Customer statement for the selected customer(s) in Accounts Receivable.	Customer – Statement	Accounts Receivable List;Accounts Receivable;Customer List;Customer
Invoice Posted.rpt	This is the form that is used for the Invoice that is Live Posted and to Reprint a History Invoice.	Invoice	Invoice Posted;Invoice Reprint;Sales History;Customer Sales History;Accounts Receivable