The Creditor listing - Contacts report will list the Name of the Contact, Telephone 1 / 2 and the creditor (supplier) account code and name (description) linked to the contact.
To print a Creditor listing - Contacts report:
1.On the Reports ribbon, select Reports → Creditors → Listing.
2.Select "Contacts", 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 "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) accounts linked to the selected Creditor reporting group 1.
4.Click on the OK button.
View the "Contact list - Creditor" report
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