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.

Report options

To print a Debtor  - Listing - Contacts report:

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

2.Select "Contacts".

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. 

Printed example : Contact list - Debtors

An example of the "Contact list - Debtors" report, is as follows: