The All section under Relationships displays all the configured Relationships.
RELATIONSHIP NAME - The name of the relationship. This name usually contains a customer name or a vendor name. Clicking on the Relationship Name
Account number - An optional field to help identify the customer or vendor the relationship is for.
STATE - The state can either be Enabled or Disabled. When Disabled ….
TRUNK GROUPS - Displays the number of Trunk Groups in the Relationship.
BILLING CYCLE - Displays the Billing Cycle used for invoicing.
LAST INVOICED - When Invoicing is configured, displays the last time an invoice was generated.
RUNNING BALANCE -
LAST MODIFIER - Displayed the time when the most recent change to the Relationship was made and the username of the person that made the change.
STATUS - Affects the State of the Relationship. When enabled (a check mark is visible) the State of the Relationship is Enabled. When the disabled (an X is visible) the State of the Relationship is Disabled.