You may add, delete or enter contact persons for the creditor / supplier. A list of all contact persons linked to the selected creditor / supplier account, you have created, edited or deleted, in the following menus:
•Input → Calendar
•Edit → Contacts
•Edit → Delete → Contacts
•Reports → Contact Listing
Deleted contact persons will be removed from this list.
This will display the First Name, Name, Address, Address 2, Address 3, Phone 1, Phone 2, Fax and E-mail address.
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