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

Report options

To print a Debtor listing - Listing report:

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

2.Select the "Listing" 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" 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 : Debtor list

An example of the "Debtor listing - Debtor list" report, is as follows: