Description: This report lists the creditors details – name, mailing address and contact numbers – phone and fax. Allows data to be included or excluded – groups, contacts, warehouse address, banking details, balance and general information.
| Range Caption | Range Value |
|---|---|
| Report Grouping | Classification; Ungrouped |
| Report Sort Order | Creditor Account No; Creditor Account Name |
| Select Starting Account | Defaults to the first creditor account number in the database |
| Select Ending Account | Defaults to the last creditor account number in the database |
| Select Starting Classification | Defaults to the first creditor classification in the database |
| Select Ending Classification | Defaults to the last creditor classification in the database |
| Select Report Style | Detail; Summary |
| Include Creditor Groups | Yes; No |
| Include Contacts | Yes; No |
| Include Warehouse Addresses | Yes; No |
| Include Banking Details | Yes; No |
| Include Balance | Yes; No |
| Include General | Yes; No |
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