List of all customers where the Item Price Level is showing Custom in the Financial tab of the Customer Record

Here are the steps to get the list of Customers where the Item Price Level is showing Custom in the Financial tab of the Customer Record:

1. Navigate to Transactions > Management > Saved Searches > New

2. Pull up Customer Search

3. On the Criteria tab > Standard sub tab, add:

- Item Pricing Level = is none of and highlight all Item Pricing Level
- Item Pricing Unit Price = not empty 

4. Go to the Results tab and click on Remove All

5. Have the following fields:

- Name
- Pricing Item
- Item Pricing Level
- Item Pricing Unit Price

6. Put a name on the search

7. Hit Save and Run