Creditor listing (Reports menu)

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

To print a Creditor listing - Listing report:

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

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

3.Select the following:

a)From ... To... - Select a creditor (supplier) account or a range of creditor (supplier) 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) accounts linked to the selected Creditor reporting group 1.

4.Click on the OK button.

View the "Creditor list" report

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