Shows all calls for an account for a specific period.
The form on this page will allow you to show all calls for a specified period. All prices are based on the charging plan for the account and the calls made during that time.
The call list will be generated from 12:00am on the start day to 12:00pm on the finishing day.
This data is outputted as a comma separated value (CSV) file.
All of the extras charges listed with the account number for accounts.
Shows how much each customer owes for the current month so far.
Because this report must calculate any overdue charges for each account, this report may take some time to generate depending on how many customers you have.
Show accounts which are currently overdue.
This menu allows you to select a billing month, and will display any customers with overdue amounts during the selected billing month.
Once the overdue amount has been paid a customer will no longer appear in the table, even when selecting past billing months.
From the overdue accounts page you can generate a printable invoice for a specific customer containing all overdue charges for this customer.
To mark an invoice as paid, you must edit the customer's account. Clicking on a customer's account number in this table will take you directly to that customer's account where you can mark any overdue charges as paid.