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

To print Creditor listing - Listing reports:

1.Select the Reports → Creditors → Listing menu.

2.Select "Listing", if not already selected. 


3.Select the following: 

a)From account ... To account - Select a creditor (supplier / vendor) account or a range of creditor (supplier / vendor) accounts, to include in the report.

b)Sequence - Select "Creditor code or Description" 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 creditor (supplier / vendor) accounts linked to the selected Creditor reporting group 1.

4.Click on the OK button. 

View the "Creditor list" report