From and To

(Cust Sort Name, Cust Number, Job Number, and Zip Code)

If you want to limit the finance charge documents that print, enter the range in the From and To fields.  For example:  You type 100 in the Customer Number From field and 300 in the Customer Number To field. This limits the report so that it only prints finance charge documents for customers 100 through 300.

 If you want to print finance charge documents for all customers, leave the From and To fields blank.