This report lists all contacts linked to debtor (customer / client) accounts as well as creditor (supplier / vendor) 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 / vendor) 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 on the Action ribbon:

Contacts  

Debtors - Contacts tab  

Creditors - Contacts tab  

Calendar - Contacts 

Report options

To print a list of all contacts

1.On the Reports ribbon, select Reports → Contacts

contacts-report-options

2.Sequence - Select "First name, Name, Account" or "Description".

3.Click on OK.  

Printed example : Contacts

An example of the printed "Contacts" report, is as follows:

contacts-report-printed