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:



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