I need to print an Accounts Receivable Invoice History Report sorted by Customer type.   I have created the UDF for Customer Type and added to all the work and history files.  When I run the report just selecting invoice dates I get my report showing the Customer Type for each customer who has one and blanks for those who don't.  When I try to select a customer type to just print those customers who have that type I get the message "no data selected for report printing."

I am looking for how do I get a report for selected Customer Types to print?  Below is a picture of my Report selection screen when I get the message "No data selected for report printing"