All contacts created, or any information edited or deleted on the Edit → Contacts, Edit → Delete → Contacts, Contacts tab of Debtor (customer / client) accounts and Creditor (supplier / vendor) accounts, etc. will be updated on the Contacts section of the Calendar screen. 

If any contacts have been deleted in the Contact listing screen (Edit menu), etc., these contacts will also be removed from this screen. 

TurboCASH4 Calender contacts

TurboCASH Tip

To print a list for all the contacts, you need to print it in the Reports → Contacts menu. 

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

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