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printing suppliers of sage

jackreacher

hi all,
probably a very easy answer for this but here goes.
how do i print a list of all my suppliers without any balances. i want to pass the suppliers info to another department without balances owed or any of that malarkey
obviously im a novice so plenty of examples

many thanks people

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je55ie

Hi you could do a supplier contacts report which would print the supplier name along with address and contact number or you can export to excel where you can then delete the column with the balances on them. go to file then send to excel.

sawilson2003

go to suppliers tab
then reports
then pick supplier details reports
then pick supplier list...

and that should do it. Are a few other reports with address's contacts there also