Difference between revisions of "How do I Print a List of Customers/Suppliers?"
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* [[Creating Mail Merge File]] | * [[Creating Mail Merge File]] | ||
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{{KB_SL}} {{KB_PL}} | {{KB_SL}} {{KB_PL}} | ||
{{FAQ}} {{ZN_Admin}} {{ZN_Accounts}} | {{FAQ}} {{ZN_Admin}} {{ZN_Accounts}} | ||
Revision as of 12:56, 27 September 2018
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
The following article outlines how to print a list of your customers/suppliers within Platinum.
More Information
Go to " Sales Ledger/Purchase Ledger Customer/Supplier File Maintenance"
- Select [Print Customers/Suppliers].
- If you wish to limit the range of customer/suppliers select [Alter Range of Reports].
- Enter your ranges then click [Close].
- Select the report to print.
 | 'Brief Report' and 'Detailed Report' will produce a single line per account. |
 | Both reports containing 'Address' will produce multiple lines per account and therefore potentially a lot of paper! |
.
File Output
To output a list of names to file you can either create a mail merge file, following this article, or go to " Sales Ledger/Purchase Ledger Customer/Supplier File Maintenance Add or Edit Customers/Suppliers"
- Click [List].
- Press <Ctrl+P> and select [Excel] or [CSV].
See also
- Creating a New Customer/Supplier
- How do I find a supplier?
- How do I Find a Customer?
- Creating Mail Merge File
