To access this report, click on "Reports" from the main menu, and select "Customers" and "All Customers"
The report is sorted by your customer's company name or name, and displays their location, billing, and shipping address information, phone and fax numbers, email address, website location, their status (active or inactive), credit limit and outstanding balance, payment terms, tax status (taxable or not taxable), resale number, FIPS code (shipping code), user defined code, and any notes associated with the customer.
If you are running Y.E.S.!
B-to-B
B2B Discounts (By Item) - This report details all B-to-B Customer Discounts assigned to the selected Item.
B2B Discounts (By Customer) - This report details all of the Items in your inventory to which B-to-B Customer Discounts have been assigned to a specific Customer.
B2B discounts (All Customer) - This report details all of the Items in your inventory to which B-to-B Customer Discounts have been assigned.