Introduction

This export report provides a list of suppliers and the information in the supplier details tab.

• Name 
• ABN/ACN 
• Ref
• Bank 
• Account Name
• BSB 
• Account Number 
• Preferred Payment Method
• Preferred Tax Code 
• Notes 

*Please note 

The Report Definition file (.txt) attached contains the report code (it does not contain readable text). 

You will need to download the attachment and follow the instructions to run the report here:

How do I run an Export Report?

Report definition txt file