The Creditor listing  - Contacts report will list the Name of the Contact, Telephone 1 / 2 and the creditor (supplier / vendor) account code and name (description) linked to the contact.

To print Creditor listing - Contacts reports:

1.Select the Reports → Creditors → Listing menu. 

2.Select "Contacts", 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 "First name, Name (Surname), 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 "Contact list - Creditor" report