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

To print a Debtor listing - Listing report:

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

 

  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 "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 "Debtor listing - Debtor list" report