Listing of all A/R clients

The Listing is a directory of all client's in your receivables  system.  It includes the client's name, address, phone, billing  cycle, terms, and credit limit.

The report does not show any  financial status for your receivables clients.

It is suggested that this report be run on a monthly basis, and  maintained in a notebook.   Although The Accountant is very easy to  move about, and to obtain information, there are times when it is  easier to look up a client in the directory.  For example, if you  are running statements, and realize you want to call someone, and  need a phone number.  

During the holiday season, you may wish to  send cards to your clients.   Handwritten envelopes are much more  personal at such a time.  It is easier to hand the list to someone  who will address the envelopes than to scroll the information on the  computer.