Debtor listing (Reports menu)
The Debtor listing 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 Debtor listing - Listing reports:
1.Select the Reports → Debtors → Listing menu.
2.Select "Listing", if not already selected.
3.Select the following:
a)From account ... To...account - Select a debtor (customer / client) account or a range of debtor (customer / client) accounts, to include in the report.
b)Sequence - Select "Debtor 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 debtor (customer / client) accounts linked to the selected Debtor reporting group 1.
4.Click on the OK button.
View the "Debtor listing - Debtor list" report