Debtor listing - Contacts (Reports menu)

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The Debtor listing  - Contacts report will list the Name of the Contact, Telephone 1 / 2 and the debtor (customer / client) account code and name (description) linked to the contact.

To print a Debtor - Listing - Contacts report:

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

2.Select "Contacts", 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 "First Name, Name (Surname), 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 - Contact List report

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