The "Debtor listing - Tax and Company registration numbers" report will list the Account code and Name (description), Telephone 1 and Tax registration number as well as the Company registration number for each of your debtor (customer / client) accounts. 

To print a Debtor listing - Tax and Company registration numbers report:

  1. On the Reports ribbon, select Reports → Debtors → Listing. 
  2. Select "Tax and Company registration numbers".

   

  1. Select the following: 
    1. From ... To... - Select a debtor (customer / client) account or a range of debtor (customer / client) accounts, to include in the report.
    2. Sequence - Select "Debtor code, Description, Tax Registration No. or Company Registration No." to print the report details in the order (sort) in which you wish to display the data.
    3. 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.
  1. Click on the OK button. 


View the "Debtor list - Tax and Company registration numbers" report