This report lists all contacts linked to debtor (customer / client) accounts as well as creditor (supplier) accounts.
To list only the contacts for debtor (customer / client) accounts, you need to print it in Reports → Debtors → Listing - Contacts.
To list only the contacts for creditor (supplier) accounts, you need to print it in Reports → Creditors → Listing - Contacts.
To add new contacts, edit or delete contacts, you may use the following options:
⬥Action → Contacts
⬥Action → Debtors - Contacts tab
⬥Action → Creditors - Contacts tab
⬥Action → Calendar - Contacts
To print a list of all contacts:
1.On the Reports ribbon, select Reports → Contacts.
2.Sequence - Select "First name, Name, Account or Description".
3.Click on OK. An example of the printed "Contacts" report, is as follows:
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