OGP Sub-Account Listing

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OGP Sub-Account Listing

 

This listing provides a list of Sub-Accounts and their description and can be formatted with many different options to include running the listing by country, Invoice Email Status (Include All, Has Invoice Email Address, No Invoice E-mail Address) , and contact Selection Status. If you are scanning documents, there is also the option to list only those Sub-Accounts with/without documents associated with them. It is advisable to review all options to ensure that your listing meets requirements. See Sub-Account Listing.