The "Contact list - Creditors" report will list the Name of the Contact, Telephone 1 / 2 and the creditor (supplier / vendor) account code and name (description) linked to the contact.

To print a Creditor listing - Contacts report:

  1. On the Reports ribbon, select Reports → Creditors → Listing. 
  2. Select "Contacts".

 

  1. Select the following: 
    1. From ... To... - Select a creditor (supplier / vendor) account or a range of creditor (supplier / vendor) accounts, to include in the report.
    2. Sequence - Select "First Name, Name (Surname), Creditor code or Description" to print the report details in the order (sort) in which you wish to list the data.
    3. Reporting group 1 - Select a reporting group or more reporting groups. The report will only be printed for those creditor (supplier / vendor) accounts linked to the selected Creditor reporting group 1.
  1. Click on the OK button. 

View the "Contact list - Creditors" report