The Debtor listing - Tax and Company registration numbers report will list the Account code and Name (description), Telephone 1 and Tax registration number as well as the Company registration number for each of your debtor (customer / client) accounts. 

Report options

To print a Debtor listing - Tax and Company registration numbers report:

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

2.Select the "Tax and Company registration numbers" report.

   debtor-list-registration-registration-options

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, Tax registration no." or "Company registration no." 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 - Tax / Company registration

An example of the "Debtor list - Tax reg. no. and Company reg. no." (registration numbers} report, is as follows:

debtor-list-registration-registration-report