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  1. In the Navigation panel, go to Reports then Form Reports.
  2. Select Card Name and Address 
  3. Select the parameter 
  4. Click on Show Report Using Parameters, screen as per below will appear

    Example 1
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    titleShow me

    Example 1

    For all customers and addresses leave card filter parameter empty as per below. And click OK.

    Example 2

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    Example 2

    For one customer and address only filter as per below image.

  5. Enter the date required.
  6. Start Customer and End Customer fields
    1. If you require all customers leave both fields blank
    2. If you require 1 customer key in same card id into both fields
    3. If you require specific range of customers based on card id enter start customer and end customer for that range. 
  7. Click OK and report runs
  8. Result appears as above image.

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