The Creditor 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 creditor (supplier / vendor) accounts. 

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

  1. On the Reports ribbon, select Reports → Creditors → Listing. 
  2. Select "Tax and Company registration numbers".

  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, Tax Registration No. or Company Registration No." to print the report details in the order (sort) in which you wish to display 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 listing - Tax and Company registration numbers" report