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Using TurboCASH

 







VIEW REPORTS
VIEW CONTACT LISTING
  
The Contact Listing Report lists all the Contacts created on the Edit - Contacts menu option or created when a Debtor account in the Edit - Accounts - Debtor menu option or a Creditor account was created in the Edit - Accounts - Creditor menu option. The Contact Listing is generated on the Reports - Contact Listing menu option. The details of the available contacts will be listed on screen in the Contact Listing Options screen and may be printed to a printer, file, fax or e-mail.

An example of a Contact List is as follows:

Name of business. System date and time. Page number. Name of report. Number - allocated by TurboCASH. Contact name. Fax number. Telephone numbers. E-mail addresses.

 

The contacts will be listed alphabetically and TurboCASH will allocate a line number for each entry on the list.