Creditor listing (Reports menu)
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.
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: