This tab contains details for your primary contact with this sponsor. You may also specify a separate billing contact if the primary contact won't be handling the payment details.
If the account has a primary contact associated with it in your CRM, the deal sheet's primary contact will auto-populate here. However, even if the account has a default billing contact in CRM, the deal sheet's billing contact will not auto-populate here.
Except for the name of a contact, you may edit this data as necessary and the change will be applied throughout your CRM.
These contacts will be shown on the deal summary report.
