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Screenshotmacro Border false Shadow false URL /download/attachments/7241963/billing_report_14.png
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<a id="Running the report"></a> |
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| Bill calculation | Description |
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| Markup on each call | You can add a A percentage markup can be added to each call. To do this, enter the percentage you would like to mark the call up by here. |
| Surcharge per call | You may want to have a surcharge on each call. A surcharge is a fixed amount that is can be added to the original cost of the call. |
Billing options
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| Billing option | Description |
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| Include operator-assisted calls | By default, the bill includes all calls made from an extension regardless of whether or not the call was originally dialled by that extension, or by an operator on behalf of that extension. To exclude operator-assisted (or transferred outgoing) calls, deselect the check box provided. |
| Include client's own LCR accesses | Used in the billing platform version to indicate that you would still like to bill for calls that didn't use your network. |
| Account | If you want to produce a bill consisting of all chargeable calls made using a particular account code, enter the account code in the box. |
How do you want the bill to look?
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| Bill's look | Description |
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| Detailed (itemised) bill | This option will give gives you a complete itemised list of each call calls made by the billing entity you have selected. |
| Summary (cost only) bill | This option will give you a summary of each calls made by the selected billing entity's calls rather than a completely itemised list. |
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<a id="Creating the report"></a> |
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When you have selected a reporting period and have chosen any criteria of the report's criteria, click on the button, as shown below:
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