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

Report options

To print a Creditor - List postal address report:

1.On the Reports ribbon, select Reports → Creditors → Listing.  The "Contacts" report options will be displayed.

2.Select the "List postal address" report.


3.Select the following:

a)From ... To... - Select a creditor (supplier / vendor) account or a range of creditor (supplier / vendor) accounts, to include in the report.

b)Sequence - Select "Creditor code, Description, Address 3" or "Postal code" 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 / vendor) accounts linked to the selected Creditor reporting group 1.

4.Click on the OK button. 

Printed example : Creditor list : Postal address

View the "Creditor list: Postal address" report, is as follows: