====== Contact Per Customer ======

**Navigation:** //Reports → Customer Reports → Contact Per Customer//

===== Purpose =====
To keep the staff informed about any actions needed to be made within a predefined period towards the customer with issued invoices. That is made thanks to customer' internal remarks (linked at //Customer -> Features -> Internal Remarks//). As far as the remark contains important information regarding customer, it automatically gets linked to an Order for the customer at //'Internal remarks'// tab.

===== Selection Criteria =====
//Customer Internal Remark// with //action date// of the remark within the period defined manually in the report criteria.
  * From date (remark //action from// date);
  * To date (remark //action to// date);
  * Customer (the only is selectable from the list);
  * Number of Rows (number of remarks to be displayed), optional;
  * Remark Type (the remark name controlled in //Tools -> General Data -> Remarks -> Customer Remarks Type//). //On remark creation the type code is selected (not name).//
{{:userdocs:travelwise:reporting:customer_reports:contact_per_cust.png?nolink|}}

===== Sorting =====
  * By remark ID.

===== Data Output =====
  * Customer name;
  * Action Date;
  * User Created;
  * Customer Internal Remark Name;
  * Customer Internal Remark Description.

**Note**
To get in the list the remarks added during the report usage it is not enough to restart the report or its conditions. Please go //Tools -> Reload Library// or restart Application.

===== Report Preview =====
{{:userdocs:travelwise:reporting:customer_reports:contact_per_cust_rpt.png?nolink|}}