Creditor Accounts - Contacts tab

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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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