Accounts Receivable > Reports > List of Master Sub-accounts

List of Master Sub-accounts

You use this program to generate a list of master/sub-account customers currently defined.

Report Options

Selection criteria

Field Description
Customer selection Indicate the customer(s) which you want to include in the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).