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usa2k
01-27-2010, 03:46 AM
I think there was a post earlier about Usage Charge and other descriptions on https://cp.voipwelcome.com/billing.



Definitely, a column with the customer DID is needed.
Filtering by date and DID will also help.
Filtering by Description too.

Also:

Transactions relating an ATA could reference the MAC ID.
(Like a hardware purchase or credit.)

MacGyverLabs
01-28-2010, 09:45 PM
I think there was a post earlier about Usage Charge and other descriptions on https://cp.voipwelcome.com/billing.


I think it was mine... http://forums.voipo.com/showthread.php?t=2002




Definitely, a column with the customer DID is needed.
Filtering by date and DID will also help.
Filtering by Description too.

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Agree... this would be helpful. As I browse the Billing tab, it occurs to me that every line item should be referenced back to a "username" for tracking purposes, and currently, quite a few items are not - making reconciliation a potential nightmare.