Updated General Code

Billing.md

@@ -18,18 +18,6 @@ Customer Invoices
       * unselect all checkboxes ("include payments only," "invoice from reseller" and "invoice to sub account info")
       * click submit
       * Continue to SMS records for an SMS billing for the same month
-   * Left hand nav: Billing | Call Records
-      * email vitelity@bitnetix.com
-      * sub account 4.59.212.234 (repeat with 4.59.212.235)
-      * vFax all
-      * Record Type "Inbound Calls"
-      * Delivery type "Email with CSV"
-      * Start date first of last month
-      * End date last of last month
-      * click submit
-      * Click return
-      * leave everything as is, change Record Type to "Outbound Calls"
-      * click submit
    * Check invoice once received.
       * Look for international outbound usage
       * If you find it, go back to vitelity and change subaccount to "All"
@@ -64,6 +52,18 @@ Next, check Reports | Memorized Reports | Customers | Open Credits and apply any
 ---
 
 ## General Code
+* Left hand nav: Billing | Call Records
+   * email vitelity@bitnetix.com
+   * sub account 4.59.212.234 (repeat with 4.59.212.235)
+   * vFax all
+   * Record Type "Inbound Calls"
+   * Delivery type "Email with CSV"
+   * Start date first of last month
+   * End date last of last month
+   * click submit
+   * Click return
+   * leave everything as is, change Record Type to "Outbound Calls"
+   * click submit
 * Start with the two CDR reports that were emailed for sub account 174.47.212.250
   * Choose the inbound one (the first one)
      * Sort by destination