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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