Contacts (Reports menu)

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This report 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.

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

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 print a list of all contacts:

1.On the Reports ribbon, select Reports → Contacts.

2.Sequence - Select "First name, Name, Account or Description".

3.Click on OK.  An example of the printed "Contacts" report, is as follows:

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