Removing a Member from the Master Account
Procedure
You can remove a member from the master account through both the Invoicing Group Maintenance - Add/Edit and Invoicing Group Information screens. To remove a member from the master account:
-
Do either of the following:
If you want to Then Remove a member from the master account through the Invoicing Group Maintenance - Add/Edit screen -
Access the Invoicing Group Maintenance - Add/Edit screen.
-
In the Member Accounts zone, click the Broadcast (
) icon
corresponding to the member account that you want to remove from the
master account.
Remove a member from the master account through the Invoicing Group Information screen -
Access the Invoicing Group Information screen.
-
In the Selected Member Account zone, click the Broadcast (
) icon corresponding to the member
account that you want to remove from the master account.
The Edit Member Account Assignment zone appears. -
-
Click Remove Member.
The member is removed from the master account.
Related Topics
| For more information on... | See... |
|---|---|
| How to access the Invoicing Group Maintenance - Add/Edit screen | Viewing the Master Account Details |
| How to access the Invoicing Group Information screen | Viewing the Member Account Details |
| Edit Member Account Assignment zone | Edit Member Account Assignment |