The "Buyer List" section contains the list of all buyers in the system and provides an overview of a buyer’s configuration settings. You can edit the invoice settings, assign a manager to a Buyer, and configure advanced Buyer’s settings.

Go to the Client Management > Buyer List. This section contains the list of all buyers in the system and provides an overview of a buyer’s configuration settings.

Accounting set - shows the buyer’s invoice frequency and lets you edit the invoice settings.

Manager - lets you assign a manager to a buyer.

Questionnaire - shows the progress of the buyer’s questionnaire completion.

Campaigns - displays the number of buyer’s campaigns and lets you drill into the actual campaigns details.
Action - allows you to configure advanced buyer’s settings.