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

To print a Creditor - List delivery address report:

  1. On the Reports ribbon, select Reports → Creditors → Listing. 
  2. Select "List delivery address".

  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 "Creditor code, Description, Address 3 or Postal code" 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 "Creditor list - List delivery address" report