Drop down the arrow on the Select customer's box below to choose which customers you would like to export and click NEXT to continue.

Select Customers:  

 
Choose from the list below.

Current Accounts Choose this option to export all customers renting who are not late.

Expired Accounts Choose this option to export all customers renting who are late in the range you specify. Choose the beginning and ending days late.

Not Renting Choose this option to export all customers who are in the customer file but are not currently renting.

Renting Choose this option to export customers who are renting, regardless of their due date.

In A ZipCode Choose this option to export customers whose zip code is equal to the zip code you input.

One Customer Choose this option to export one (1) customer for a form letter. Choose the customer from the Select Customer drop-down list.

Specific Rating Choose this option to export all customers with a specific rating code. Choose the rating code from the drop-down list.
Birthday Choose this option to export all customers with a birthday in the range you specify. Choose the beginning and ending birthday.
Paid Out Choose this option to export all customers within a date paid out range you specify. Choose the beginning and ending payout date.
All Customers Choose this option to export ALL customers from the customer file.
Customers With Bad Checks Choose this option to export customers with outstanding bad checks in The RAM System.

Terminated Customers Choose this option to export customers terminated within a date range you specify and/or with a specific reason code that you specify. Leave the reason blank to export all terminated customers within the date range regardless of the reason.

Click here after you choose which customers you want to export.