Debtor listing - Delivery address (Reports menu)
The Debtor listing - Delivery address report will list the Account code, Name of the Debtor (account description), Delivery address, Telephone 1 / 2, Fax, E-mail Address and Website.
To print a Debtor - List delivery address report:
1.On the Reports ribbon, select Reports → Debtors → Listing. The "Contacts" report options will be displayed.
2.Select the "List delivery address" report.
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 "Debtor 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 debtor (customer / client) accounts linked to the selected Debtor reporting group 1.
4.Click on the OK button.
Printed example : Debtor list : Delivery address
An example of the "Debtor listing - List delivery address" report, is as follows: