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 Default ribbon:

  • Contacts  
  • Debtor - Contacts tab  
  • Creditor - Contacts tab  
  • Calendar - Contacts 

To print a list of all contacts: 

  1. On the Reports ribbon, select Reports → Contacts. 

  1. Sequence - Select "First name, Name, Account or Description".
  2. Click on OK.  An example of the printed "Contacts" report, is as follows:

This contacts report may also be printed from the Print button on Contacts (Default ribbon).