The Debtor listing allows you to print the following seven (7) reports:

  1. Contacts - This 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. Sequence - will list the contacts by contact name.
  2. Listing - This report will list the Account code, Name of the Debtor (account description), Delivery address, Telephone 1 / 2, Fax, E-mail Address and Website. 
  3. List - Delivery address - This report will list the Account code, Name of the Debtor (account description), Delivery address, Telephone 1 / 2, Fax, E-mail Address and Website. 
  4. List - Postal address - This report will list the Account code, Name of the Debtor (account description), Postal address, Telephone 1 / 2, Fax, E-mail Address and Website. 
  5. List details - This report will display the Contact details, Registration details, Banking details, Reporting details, Accounting terms and information for each debtor (customer / client) account. 
  6. Credit control listing (Credit limit vs Current balance) as at... - This report will list the Account code, Name of the Debtor (account description), Postal address, Telephone 1 / 2, Credit limit, Current balance and the Available balance as at the date and time of printing this report. 
  7. Tax and Company registration numbers - This 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 debtor (customer / client) accounts.