All contacts created, or any information edited or deleted on the following options (Default ribbon) will be updated on the Contacts in the Calendar:

  • Contact
  • Contacts tab of a (debtor customer / client) account
  • Contacts tab of a creditor (supplier / vendor) account. 

You may add, edit and or delete contacts in the Calendar.


Reports for contacts can be printed in the following options on the Reports ribbon: 

  • Reports → Contacts - Lists all contacts for debtors (customers / clients) as well as contacts for creditors (suppliers).
  • Reports → Debtors → Listing - Lists only contacts for debtors (customers / clients).
  • Reports → Creditors → Listing - Lists only contacts for creditors (suppliers).