To include credit limit:Go to Debtors, Debtors Listing, and OK.Click Excel, choose Report, and right-click Exit.Click Copy and ensure to add the command as below:βExport.The step is the same for creditor listing.Related ArticlesAccounting Setup & Maintenance: Import & Export Master RecordsAccounting Setup & Maintenance: Setup IMPORT AND EXPORT ***9.CSV in UBS Accounting & BillingAccounting Setup & Maintenance: Debtor File Maintenance input fields not AccessibleAccounting Reports: Adding 2nd Description in Print Ledger report when export to Excel