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Visma Net API
Visma Net ERP
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English
Visma Net ERP
Getting started
Help
Access management
Work processes
Common settings
Overview of the functionalities
About multiple numbering series
About input validation options
About input masks
About attributes
About ID segmentation
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Enable or disable functionalites
Countries/counties/postcodes
Payment terms
Contacts
Create a new contact
Change a contact
Connect a contact to a company
Copy one contact to several customers or suppliers
Delete customer contact
Common settings windows
Shortcut keys in Visma Net
Administration and customisation of appearance
Automation
Cash management
Currency management
Customer ledger
Customisation
Deferred revenue
Excise duty
Email
Fixed assets
General ledger
Integration
Inventory
Management
Organisation structure
Project accounting
Purchases
Sales
Supplier ledger
Time and expenses
VAT
Visma Net ERP
Help
Common settings
Contacts
Connect a contact to a company
Copy as markdown
Connect a contact to a company
Go to
Contacts (CR302000)
.
In the
Contact ID
field, click
to select your contact.
In the
Parent account
field on the
Details
tab, click
to select your parent account.
Click
.
Related pages
Tasks
Create a new contact
Connect contact to customer
Delete customer contact
Copy one contact to several customers or suppliers
Last modified February 23, 2026