Debtor listing - Tax and Company Registration Numbers (Reports menu)

Parent Previous Next

The Debtor listing - Tax and Company registration numbers report will list the Account code and Name (description), Telephone 1 and Tax registration number as well as the Company registration number for each of your debtor (customer / client) accounts.

To print a Debtor listing - Tax and Company registration numbers report:

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

2.Select "Tax and Company registration numbers", 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, Tax Registration No. or Company Registration No." 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 - Tax and Company registration numbers report

Created with the Personal Edition of HelpNDoc: Create iPhone web-based documentation