Invoicing Group Information
The Invoicing Group Information zone displays the master account details of the member account. This zone contains the following fields:
| Field Name | Field Description |
|---|---|
| Invoicing Group Assignment Type | Indicates that this zone displays information about the member's master account. |
| Person Name | Displays the name of the main customer. |
| Primary Account Identifier | Displays the primary account identifier type of the master account along with its value. |
| Customer Class | Displays the customer class of the master account. |
| Account Currency | Displays the invoice currency of the master account. |
| Billing Cycle | Displays the billing cycle during which the master account is billed. |
| Division | Displays the division to which the master account belongs. |
Note: All fields in the Invoicing Group Information zone are read-only.