Contact Accounts

This tab displays the Debtor/Creditor accounts that the Contact is associated with. For example, a Contact may be the manager of one company, the partner of a manager of another company, the father of a son who works at another company, and so on.

With this tab active in the Contacts window, the following toolbar appears:

1. Assign the Contact to a Debtor or a Creditor.

2. Set as the default Contact for this debtor.

3. Un-assign the Contact from this account.