Open Reports, and then select Other and Listing Reports from the drop down list attached to the menu bar.
The Creditor and Debtor reports will include the ABN number if this has been recorded.
Complete the following fields as required:
- Report Type
- Select the type of Listing Report required from the attached scroll.
- Addresses/ Phone
- Tick the box to retrieve addresses and phone details.
- The Type fields are only available when the relevant boxes are ticked. Select the Address and Phone details to be included by double clicking in the fields and selecting from the Search dialogue box. If left blank, all contact types are included.
- Filter
- The Filter on the right hand side of the screen alters to match the selection in the Report Type field. The Supplier Filter has an additional field to allow the selection of the Service Type.
- From/To
- All reports can be tailored by the entries in the From and To fields.
- Double click this field to make a selection from the Search dialogue box.
Click the Retrieve button to display the report data. Click the Print, Preview or Save As buttons if required