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Building Invoices
Choosing a Client
Open the Client Administrator by going to the "Client Administrator" submenu in the "Charging" menu.
Select a client from the clients list. To select multiple clients, hold down the 'CTRL' key and select another client.
See Creating New Clients.
Choosing a Selcall ID
Alternatively, choose a Selcall ID from the list of allocated selcall ID’s. These Selcall ID’s were allocated to a
particular client when the client was created. See Creating New Clients
Month/Year Field
Next, select the month and year that the invoice will cover
Build Invoice Button
To build the invoice file, press the Build Invoice button. A new invoice will be created and placed in the directory set
in the Charging Setup Window. If selected, the invoice will also be displayed in the text editor set in the Charging
Setup Window. To print the invoice, select the Print invoice once generated option in the Invoice Options section,
in the Charging Setup Window.