1.Go to the Customer ribbon menu.

 

2.Select the Contact option.

 

 

Where are the Contacts Buttons in entrée

 

Customer File

1. Go to the Customer ribbon menu Customer File section.

2.  Click the Customer option.

3.Find the Customer.

4.  Click the Contacts button in the bottom of the window

 

Vendors File

1. Go to the Vendor ribbon menu Vendor File section.

2. Click the Vendors option.

3.  Find the Vendor.

4.  Click the Contacts button in the bottom of the window  

 

Invoicing

1. Go to the Customer ribbon menu Sales Transactions section.

2.  Click the Invoice option drop down menu and select either Create Invoice or Change Invoice.

3.  Click the Contacts button in the toolbar at the top of the window.