Each account to which invoices will be sent for instrument
usage is thought of as a "Research Group". Each group has the following details:
- Addressee Name
- To whom should invoices be sent? (e.g. Prof. Jane Smith)
- Group name
- Longer name that is not quite so terse as the short name (e.g. Smith Ceramics Group)
- Address1, Address2, Suburb, State, Postcode
- Mailing address details (e.g. School of Chemistry, Institute Building...
- email
- Email address of the supervisor -- PDF billing reports will be sent to this
address when the "Billing Reports" option is used.
- Fax
- Fax number to be included in biling data summary from "Export data".
- Account code
- Account code to be included in biling data summary from "Export data".
Edit group details
