To automatically create a business contact

1. From the Setup menu, choose Preferences to open the Preferences window.
2. If you want MYOB AccountEdge to make an automatic business contact every time you record a check or deposit, click the Banking tab in the Preferences window, then mark the Make a Contact Log Entry for Every Check selection and/or the Make a Contact Log Entry for Every Deposit selection.

If you want AccountEdge to make an automatic business contact every time you record a sale, click the Sales tab and mark the Make a Contact Log Entry for Every Sale: Invoices, Orders, Quotes selection.

If you want AccountEdge to make an automatic business contact every time you record a purchase, click the Purchases tab and mark the Make a Contact Log Entry for Every Purchase: Bills, Orders, Quotes selection.

3. When you're finished making your selections, click OK. From this point on, a business contact will be made automatically for each type of transaction you marked in step 2.