Customer/Vendor
Enter or select a range of customer or vendor numbers whose check records you want to include on the report.
Note: The drop-down list for this field always displays vendor numbers.
However, when reporting on transactions involving customers, the report will
use any numbers entered in this field as customer numbers. If the
Show in Drop-Down Lists check
box on the
Vendors form is cleared for a vendor, it will not
display in this field. However, you may manually enter the vendor without
causing an error.