How to generate a Client List with Business Addresses

Introduction

This topic explains how to generate a client list with business addresses within the IRIS Accountancy Suite.

1. From the Accounts Production menu bar select Client | Select

The following screen displays:

2. Click Print.
   
   

3. From the drop-down list select Client List.
   
   
   
   The following screen displays:

4. Select the relevant option from the Business types and Addresses fields and click OK.
   
   
   
   The Client List Report Output screen displays.

5. Select the relevant option listed under the Report Destination section.

•  If Printer/PDF/Word Processor is selected, click on the Details icon and save the document to a relevant location.

6. Click OK.