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 existing contacts, you may use the following options on the Default ribbon:

  • Contacts  
  • Debtors - Contacts tab  
  • Creditors - Contacts tab  
  • Calendar - Contacts 

To create / add / edit / delete / print contacts: 

  1. On the Default ribbon, select Contact. 

Click the Print button to print a list of Contacts. This report 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 menu (Reports ribbon). 

To list only the contacts for creditor (supplier / vendor) accounts, you need to print it in Reports → Creditors → Listing - Contacts menu (Reports ribbon).