The Debtor listing - Postal address report will list the Account code, Name of the Debtor (account description), Postal address, Telephone 1 / 2, Fax, E-mail Address and Website.
To print a Debtor - List postal address report:
1.On the Reports ribbon, select Reports → Debtors → Listing.
2.Select "List postal 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 list: Postal address" report
Created with the Personal Edition of HelpNDoc: Qt Help documentation made easy