Contacts
This Contacts lists all contacts linked to debtor (customer / client) accounts as well as creditor (supplier / vendor) accounts.
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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.
Click on the Print button to print a list of your contacts. The contact listing report will be printed in the old reports version.
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This report may also be printed in the Reports → Contacts menu. |