The "Debtor listing  - Contacts" report will list the Name of the Contact, Telephone 1 / 2 and the debtor (customer / client) account code and name (description) linked to the contact.

To print a Debtor  - Listing - Contacts report:

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

 

  1. Select the following: 
    1. From ... To... - Select a debtor (customer / client) account or a range of debtor (customer / client) accounts, to include in the report.
    2. Sequence - Select "First Name, Name (Surname), Debtor code" or "Description" 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 debtor (customer / client)  accounts linked to the selected Debtor reporting group 1.
  1. Click on the OK button. 

View the "Contact list - Debtors" report