reports or queries to determine which customers to inactivate
Hi,
This is the first time I am using this community support application.
I am wondering if there are any delivered reports or queries that would allow me to see if a customer is to be inactivated. My company is in the process of cleaning up both the customer and vendor data.
the basis would be first no receivables outstanding and then the last activity date for this customer.
Would love to hear some feed back
Thank you
Jennifer
This is the first time I am using this community support application.
I am wondering if there are any delivered reports or queries that would allow me to see if a customer is to be inactivated. My company is in the process of cleaning up both the customer and vendor data.
the basis would be first no receivables outstanding and then the last activity date for this customer.
Would love to hear some feed back
Thank you
Jennifer
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