Add Member
The Add Member zone allows you to add a member to the master account. This zone contains the following fields:
| Field Name | Field Description | Mandatory (Yes or No) |
|---|---|---|
| Person Name | Displays the name of the main customer. | Not applicable |
| Primary Account Identifier | Displays the primary account identifier type of the account along with its value. | Not applicable |
| Account Currency | Displays the invoice currency of the account. | Not applicable |
| Customer Class | Displays the customer class of the account. | Not applicable |
| Effective Start Date | Used to specify the date from when you want the charges for
the member account to appear on the bill of the master account. Note: The effective start date should be earlier than or equal to the member
account's contract end date.
|
Yes |
| Billing Cycle | Displays the billing cycle during which the account is billed. | Not applicable |
This zone contains the following button:
| Button Name | Button Description |
|---|---|
| Save | Used to add a member to the master account. |
By default, the Add Member zone does not
appear in the Invoicing Group Maintenance - Add/Edit screen. It appears when you click the Broadcast (
) icon corresponding
to the account in the Search Accounts to Add zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to add a member to the master account | Adding a Member to the Master Account |