View General Settings of Enterprise Customer Account
General Settings are being displayed first, by default
General Settings include the following information:
- Invoice type - One Invoice for all VEs or separate Invoices for each VE.
- Vendor - Hosting Service Provider Company.
- Status - Current status of an Enterprise Customer in respect to services Active -services are provided, On Hold - an Enterprise Customer is temporarily out of services.
- Address Verification Status - The setting that bounds to taxation issues. You can check and approve (or reject) the Enterprise Customer's address.
Other items provide contact information (postal address and phone number).