A customer/supplier report gives you complete details of the customer and vendor. Some examples are receivables, payables, credit limits, and currency. If you want to run the report for one particular contact type, click on the contact type field and choose from the drop-down menu.

An additional feature has been given to this report called Template creation. You are allowed to choose the header fields that appear on the table.

To generate customer/supplier report, click on Reports -> Management -> Customer/Supplier