Customer list

• All data columns in the customer register are shown in the different list types. In the corresponding procedure in G4 (Customer List) the lists do not contain information such as invoice address, recipient of, and our supplier number (at the customer).
• Certain list types you find in Customer list in G4 is no longer available in the Customer list in G5. These are list types which does not immediately relate to customer data, for example Statistics. That information can instead be accessed in the Invoicing log procedure in G5.