Overview

Image of report result

n the Navigation panel, go to Reports then Form Reports.
In the list of reports find the category Cards and then select Customer Contract Report
Select a parameter some options may be as per image
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Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select.
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Enter the statement date
Select 30DaysBalance, 60DaysBalance, 90DaysBalance or 120DaysBalance.
Start Customer and End Customer fields
1. If you require all customers leave both fields blank
2. If you require 1 customers key in same customers id into both fields
3. If you require specific range of customers based on customers id enter start customer id and end customer id for that range.
Click OK and report runs
Result appears as above image (Image of report result) depending on parameters.