Creditor accounts - Contacts tab
You may add, delete or enter contact persons for the creditor (supplier / vendor). A list of all contact persons linked to the selected creditor (supplier / vendor) account, you have created, edited or deleted, in the following menus:
- Default → Calendar (Default ribbon)
- Default → Contacts (Default ribbon)
- Reports → Contacts (Reports ribbon)
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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.