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

TurboCASH Tip

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. 

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 print a list of all contacts

1.Select the Reports → Contacts menu. 

TurboCASH4 - Contact list report options

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

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

TurboCASH4 - Contact list report printed