I didn't find a report with that information on it, but you can export your customer list to a CSV file, which can be opened in Excel. Go to the File menu and choose Select Import/Export. In the Accounts Receivable section, select Customer List and click the Export button. On the Fields tab use the Show check box to select or deselect fields for export. You will probably want to click the Show None button and then select just the fields you want. About 2/3 of the way down the list you'll find Form Delivery Method. Be sure to check that box. On the options tab check the Include Headings box. You can also change the name and location of the export file if you want to. Click OK to export the file. When you open the file in Excel, the Form Delivery Method column will show 0 for customers set to paper form and 1 for customers set to E-mail.
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