A Billing class is a definition of various properties (e.g. invoice terms) that can be easily applied to a large number of Accounts.
Setup billing classes from Billing > Billing Class
Adding New Billing Class
In order to set up new Billing Class click On Add Billing Class. Enter required details and click on save.
|Class Name||Name of a specific Billing class|
|Description||A logical description of this Billing Class.|
|TAX||Set the taxes that are to be applied to the customers of this class. you can select multiple taxes.|
|Payment Term||Invoice terms, i.e. how many days after invoice generation payment is expected.
|Round Charge Amount||Rounding of the invoice total.|
|Billing Timezone||Timezone in which you want to bill your customer.|
|Invoice Template||Invoice Template for Invoice Creation.|
|Send Invoice Email||-Defines the way of delivering the invoice to the customer via email. Select one of the available options:
|Block Account||If ON, than it will do Block/Unblock account in PBX base on accountbalance.This option only available when PBX Account block CronJob active.|
|Deduct Call Charge In Advance||If ON, then call charges will be deducted on end of billing cycle.This option only available when Process Call Charges Cron Job active.|
|Auto Pay||It will deduct invoice charge from account payment method select.you need also setup in account billing section.|
|Auto Pay Method||AccountBalance, invoice charge will deduct from AccountBalace.
Preferred Method, invoice charge will deduct from selected payment Method.