Difference between revisions of "How do I Print a List of Customers/Suppliers?"
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Latest revision as of 05:31, 19 June 2019
Summary
The following article explains how to print a list of your customers or suppliers from 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 or supplier
- How do I find a supplier?
- How do I find a customer?
- Creating mail merge file