In this menu you can configure the look of exported invoice (see Invoice export)
name - choose name to identify this template
page break - when enabled and all information is exported to the same file, then the page break is inserted between Invoice, Code report and Call detail report and thus they start from page start
separate files - export Invoice, Code report and Call detail report to separate files
In this tab you control the look of generated invoice
format - choose format of generated file
logo - choose image-logo of your company which is displayed in invoice
stamp - choose image-stamp of your company which is displayed in invoice
pay in (days) - if specified, this field will be added to invoice
paid - display in invoice the sum of payments received from customer during last service period
refilled - display in invoice the sum of refills performed by customer during last service period
discount - display discount in invoice
start balance - display in invoice the balance which was on the beginning of last service period
end balance - display in invoice the balance which was on the end of last service period
prepaid - display in invoice the desirable prepaid sum
total - display in invoice field "Total to pay"
In this tab you control the look of generated Code report file.
enabled - turn on to generate this report as part of invoice
format - choose a format of generated file, "default" means the same format as invoice
code - display destination code
description - display destination code description
minute price - display corresponding field
toll free - display corresponding field
total count - display corresponding field
successful count - display corresponding field
answered count - display corresponding field
duration (min) - display corresponding field
duration in consumption profile (min) - display corresponding field, see Consumption profile
ACD (min) - display ACD indicator
ASR () - display ASR indicator
NER () - display NER indicator
price - display corresponding field
price in consumption profile - display corresponding field, see Consumption profile
enabled - turn on to generate this report as part of invoice
format - choose format of generated file, "default" means the same format as invoice has
compress method - set if you want this file to be archived on export
answered calls only - export answered calls only
successful calls only - export successful calls only
successful messages only - export successful messages only
successful HLR dippings only - export dippings which had no network errors only
successful LNP/MNP dippings only - export dippings which had no network errors only
