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Updated General Code

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Eric Loyd
2025-05-01 07:30:52 -04:00
parent 9fc230fd3d
commit 1b8eff3177
1 changed files with 12 additions and 12 deletions
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Billing.md
+12 -12
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@@ -18,18 +18,6 @@ Customer Invoices
* unselect all checkboxes ("include payments only," "invoice from reseller" and "invoice to sub account info") * unselect all checkboxes ("include payments only," "invoice from reseller" and "invoice to sub account info")
* click submit * click submit
* Continue to SMS records for an SMS billing for the same month * 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. * Check invoice once received.
* Look for international outbound usage * Look for international outbound usage
* If you find it, go back to vitelity and change subaccount to "All" * 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 ## 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 * Start with the two CDR reports that were emailed for sub account 174.47.212.250
* Choose the inbound one (the first one) * Choose the inbound one (the first one)
* Sort by destination * Sort by destination