This Contacts lists all contacts linked to debtor (customer / client) accounts as well as creditor (supplier / vendor) accounts. 

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 

To create / add / edit / delete / print Contacts

1.On the Action ribbon, select Contacts

contact-listing


The Print button is not implemented. The list report of all the contacts, may also be printed in Reports Contacts (Reports ribbon). 

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