Debtor listing (Reports menu)

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

To print a Debtor listing - Listing report:

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

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

3.Select the following:

a)From ... To... - 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

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