You may add, delete or enter contact persons for the creditor (supplier / vendor). A list of all contact persons linked to the selected creditor (supplier / vendor) 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.

TurboCASH4 - Creditor account - Contacts tab

This will display the First name, Name, Address, Address 2, Address 3, Phone 1, Phone 2, Fax and E-mail address.