Debtor listing - Delivery address (Reports menu)

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The Debtor listing - Delivery address report will list the Account code, Name of the Debtor (account description), Delivery address, Telephone 1 / 2, Fax, E-mail Address and Website. 

To print a Debtor - List delivery address report:

1.On the Reports ribbon, select Reports → Debtors → Listing.

2.Select "List delivery address", if not already selected.

3.Select the following:

a)From ... To... - Select a debtor (customer / client) account or a range of debtor (customer / client) accounts, to include in the report.

b)Sequence - Select "Debtor code, Description, Address 3 or Postal code" to print the report details in the order (sort) in which you wish to display the data.

c)Reporting group 1 - Select a reporting group or more reporting groups. The report will only be printed for those debtor (customer / client)  accounts linked to the selected Debtor reporting group 1.

4.Click on the OK button.


View the "Debtor listing - List delivery address" report

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