1. Go to Lists > Search > Saved Searches > New.
2. Select Customer in the list.
3. Rename the Search Title.
4. Under the Criteria tab, Standard subtab, add the filter Inactive is false.
5. Under the Results tab, Columns subtab, add the following:
Field | Summary Type
**Billing State/Province | Group
**Name | Count
6. Click the Save & Run button.
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