A/P Balance
This field displays the current outstanding balance of your purchases with the selected vendor. To open the Analyze Payables window and view a list of the transactions that make up this balance, click the zoom arrow.

A/R Balance
This field displays the current outstanding balance of the sales for the selected customer. To open the Analyze Receivables window and view a summary list of the transactions that make up this balance, click the zoom arrow.

Dated From - To
Enter the range of dates that contains the contacts you want to view.

Date column
This column shows the date each contact was made.

Time column
This column shows elapsed time for each contact, if you've entered that information.

Recontact column
This column shows the date you set to recontact this customer, vendor, employee, or personal contact.

Notes column
This column shows the notes you recorded about this contact, if any.

Print button
Click this button to print a Contact Log report displaying information about all the contacts currently displayed in the Contact Log view.

New Log Entry button
Click this button to open the Contact Log Entry window, where you can enter a new contact with this customer, vendor, employee, or personal contact.

Edit Log Entry button
Click this button to open the Contact Log Entry window, where you can edit the selected entry.

New button
Click this button to begin entering a new card in the Card Information window.

Password lock icon
This icon appears if the information displayed in this window may be incomplete due to password restrictions.

OK button
Click this button to close this window.