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defining contacts form

The header remains on the screen regardless of the tab selected and displays summary information for the Contact.

Field	Description
Account No.	The Debtor or Creditor or Contact number
Name	Enter business name
Phone	Enter phone number
Fax	Enter fax number
Email	Enter email address
Synchronise with debtor / creditor	Tick this option if the contact is a debtor or creditor
Address Fields	Enter address in the various fields
Country	Enter the country
DPID	Australian Post Delivery Point Identifier
BCSP	Australian Post Bar Code

The Synchronise tick box will allow changes made in Contacts to update the Debtor or Creditor record if one is linked. It also allows changes made to the Debtor or Creditor record to update this Contacts information.

Main -
As Debtor -
As Creditor -
Notes -
To-Do -
Documents -

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