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

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

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

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

Edit Contacts  

Edit Debtors - Contacts tab  

Edit Creditors - Contacts tab  

Edit Calendar - Contacts 

To create / add / edit / delete / print contacts

1.Select the Edit Contacts menu. 

TurboCASH4 - Contact listing


Click on the Print button to print a list of your contacts. The contact listing report will be printed in the old reports version.


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