Customer Inactivity Report (AR292)

Run Customer Inactivity Report (AR292) to print a report of inactive customers for a customer group or company.

The report lists customers that have not had a payment or invoice transaction since the payment or invoice date you select. If you run the report for a customer group, the report sorts in customer group, company, and customer order. If you run the report for a company, the report sorts in company, Report Option, and customer order and page breaks between credit analysts or sales representatives, depending on the Report Option you select.