The Customer List report is designed to provide you the basic billing details of all of your purchasing customers.
These are the parameters you have to choose from when deciding to pull your Customer List:
|Date Added To
|Date customer added into database.
|Date Added From
|Date added from the database.
|All Sales Associates or a Sales Associate you've added to Vin65
|All Contact Types or a Contact Type that you've created in Vin65
Report exports in .CSV format.
|The website that this customer has an account on.
|The customer's first name.
|The customer's last name.
|The customer's company name.
|The customer's billing street address.
|Additional billing street address information.
|The customer's billing city.
|The customer's billing state.
|The customer's billing zip code.
|The customer's country.
|The phone number on their customer record.
|The email address of the customer.
|The birth date of the customer as indicated on their customer record.
|The sales associate who added the customer.
|A means of tracking the customer - free form field in the customer record.
|The date this customer record was added to your records, either they entered their email address on your website, or you added them manually.
|The date this customer last logged in on your website or the date that you've adjusted their customer details.