Transactions & Reporting > Reports & Forms > Accounts Receivable Reports and Forms > Contact List Report
The Contact List report shows all of the contacts for your customers. It can show the names, addresses, and phone numbers of each contact.
Note: Sorting for each customer is as follows: the bill to contact appears first, followed by the default ship to contact. Afterwards, the remaining contacts appear sorted by last name.
Options
Click the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
- Sort by: You can sort by customer ID or customer name.
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.