Contacts

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This Contacts lists all contacts linked to debtor (customer / client) accounts as well as creditor (supplier) accounts.

To list only the contacts for debtor (customer / client) accounts, you need to print it in Reports → Debtors → Listing - Contacts menu (Reports ribbon).

To list only the contacts for creditor (supplier) accounts, you need to print it in Reports → Creditors → Listing - Contacts menu (Reports ribbon).

To add new contacts, edit or delete contacts, you may use the following options:

Action → Contacts  

Action → Debtor - Contacts tab  

Action → Creditor - Contacts tab  

Action → Calendar - Contacts

To create / add / edit / delete / print Contacts:

1.On the Action ribbon, select Contact.


This report may also be printed in Reports Reports → Contacts.

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