Usage Charge

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.)

Quote:

---

Originally Posted by usa2k

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

Quote:

---

Originally Posted by usa2k

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

[/INDENT]

---

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.