Billing Report

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There are several preset reporting periods available for selection, based on the standard Gregorian calendar. The following table describes how the start and end times are defined for each preset period:

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In addition to the presets described above, it is possible to specify a custom reporting period by choosing Custom period from the Period dropdrop-down list and specifying and specifying your own  own  Start date, Start time, End date and End time of the period you want to report on. and End dates, as shown below:

Choose a site

If your system is set up to log multiple sites, you can select a particular site from the drop-down list. To report on all sites, select the blank line.

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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 provided.

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The body of the report will display a summary of each billing entity or, for an itemised bill, each individual call made by the billing entity.