Creditor accounts - Contacts tab

Parent Previous Next

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:

Action → Calendar

Action → Contacts

Reports → Contacts

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.  

Created with the Personal Edition of HelpNDoc: Easily create CHM Help documents