Difference between revisions of "Invoice by CallerID"
From Kolmisoft Wiki
Jump to navigationJump to search
m |
|||
| Line 1: | Line 1: | ||
<br><br> | <br><br> | ||
Invoice by CallerID | =Invoice by CallerID= | ||
This type of invoice groups all calls by CallerID. | This type of invoice groups all calls by CallerID. | ||
| Line 29: | Line 29: | ||
<br><br> | <br><br> | ||
== Invoice by CallerID CSV == | |||
= Invoice by CallerID CSV = | |||
''This option is available starting from [[MOR_9_documentation | MOR 9]]'' | ''This option is available starting from [[MOR_9_documentation | MOR 9]]'' | ||
Starting from MOR 9 you can export invoices by CallerID into CSV: | Starting from MOR 9 you can export invoices by CallerID into CSV: | ||
<br><br> | |||
[[File:Invoice_by_caller_id_csv.png]] | [[File:Invoice_by_caller_id_csv.png]] | ||
<br><br> | |||
Revision as of 10:23, 12 April 2011
Invoice by CallerID
This type of invoice groups all calls by CallerID.
Only outgoing calls are included in this invoice.
It looks like this:
Client number: 37052058393
Number Date Duration Rate Price Destination
37063042439 2007-12-01 16:21:03 00:00:20 0.7597 0.2532 Lithuania
...
37068723423 2007-12-14 12:50:17 00:00:22 0.7597 0.2785 Lithuania
Lithuania 150.4886 LTL (Without TAX)
Total: 150.4886 LTL (Without TAX)
Client number: 37063042438
Number Date Duration Rate Price Destination
37068723423 2007-12-01 14:45:14 00:03:20 0.7597 2.5322 Lithuania
...
37065017476 2007-12-13 21:31:14 00:04:11 0.7597 3.1779 Lithuania
Lithuania 26.9805 LTL (Without TAX)
Total: 26.9805 LTL (Without TAX)
Monthly fee - test memo2 10.0000 LTL (Without TAX)
TOTAL TO PAY: 187.4692 LTL
Invoice by CallerID CSV
This option is available starting from MOR 9
Starting from MOR 9 you can export invoices by CallerID into CSV:
