The Customer Details report

The Customer Details report

The Customer Details report shows a list of all customers in MediBooks with related information such as their contact details and balance. It can also be used to send Payment Requests, update customer delivery details in bulk and use the Customer Details dialog.

To run the report, first, open the Reports tab then click on the Customer Details report.
An image of the Reports Centre which has been annotated to show the Customer Details report.

Use [Run Report] to generate the list of customers.
An image showing the Customer Details report, the Run Report button has been annotated.

To learn how to send Payment Requests from the report please read: Sending Payment Requests
To learn how to change customers' contact details using the report please read: Setting Billing Information Properties

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