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

Report options

To print a Creditor listing - Listing report:

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

2.Select the "Listing" 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" 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 creditor (supplier / vendor) accounts linked to the selected Creditor reporting group 1.

4.Click on the OK button. 

Printed example : Creditor list

An example of the "Creditor list" report, is as follows: