The Debtor 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 debtor (customer / client) accounts.
To print a Debtor listing - Tax and Company registration numbers report:
1.On the Reports ribbon, select Reports → Debtors → Listing.
2.Select "Tax and Company registration numbers", if not already selected.
3.Select the following:
a)From ... To... - Select a debtor (customer / client) account or a range of debtor (customer / client) accounts, to include in the report.
b)Sequence - Select "Debtor 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.
c)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.
4.Click on the OK button.
View the Debtor list - Tax and Company registration numbers report
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