The Debtor listing - Delivery address 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 - List delivery address reports:

1.Select the Reports → Debtors → Listing menu. 

2.Select "List delivery address", 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, 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 listing - List delivery address" report