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| Billing option | Description |
|---|---|
| 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 Tick this option to indicate in the billing platform version to indicate that you would still like to bill for calls that didn't use your network.Account |
Billing options
If you want to
...
select a particular route for calls, enter the
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number in the
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field provided.
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How do you want the bill to look?
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If no custom changes were made to the footer and header, the report will show the billing entity on the top-left corner of the screen and your company logo on the top-right. The header of the report will show the billing period including dates and times, followed by the billing entity. If you have assigned a friendly name to the report, this will show in the its header as well.
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. If the billing entity includes more than one extension, the bill is split up for each one, enabling you to see at-a-glance which extension made which callsa summary for the call activity of each extension.