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This is the first page that will always be displayed when a Relationship is selected.

The following information is displayed on the Relationship Info page.


Key terms

Logo A logo or image that represents the company in the relationship.

Relationship name The name of the relationship. This name usually contains a customer or vendor name. Click the relationship name.

Website Typically, the customer’s company website.

Account Number An optional field to help identify the customer or vendor.

Time zone Typically, the time zone of the company’s corporate headquarters.

Address Typically, the corporate headquarters address of the company in the relationship.

Primary phone number Displays the phone number of the company’s primary contact.

Current balance

Last modifier Displays the time when the most recent change to the relationship was made and the username of the person that made the change.

Billing cycle Displays the billing cycle used for invoicing.

Trunk Groups Displays the number of Trunk Groups in the relationship.

Last Invoiced

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