In Accounts Receivable, go to Client Listing, then Client Listing with Importer # (Usually option 10).

Select the sorting option, 1 for Alpha Search, or 2 for Client Search. This is how the printed document is sorted on the page. Most often you would want it to be option 2, for sorted by Client Number.

 Press Enter through all fields without entering information, so that it selects All Clients in your database, all currency codes, all accounts that are active, inactive, on hold or credit watch, then on the last option, select the type of listing of which clients you want.

G: For GST Direct Clients

I:  Will show you a list of all IBS clients

E: Emulated IBS Clients

R: Regular Clients

No value entered is ALL clients.