The Vendor 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 vendor accounts.
To print a Vendor listing - Tax and Company registration numbers report:
1.On the Reports ribbon, select Reports → Vendors → Listing.
2.Select "Tax and Company registration numbers", if not already selected.
3.Select the following:
a)From ... To... - Select a vendor account or a range of vendor accounts, to include in the report.
b)Sequence - Select "Vendor 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 vendor accounts linked to the selected Vendor reporting group 1.
4.Click on the OK button.
View the "Vendor listing - Tax and Company registration numbers" report
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