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:
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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.
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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.
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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. -
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Click Remove Member.
The member is removed from the master account.
Related Topics
For more information on... | See... |
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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 |