Billing Class

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

In order to set up new Billing Class click On Add Billing Class. Enter required details and click on save.

Field	Description
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: - Automatically – Invoice is automatically sent to the customer when a new invoice is created. - After admin review – Invoice is sent to the customer only after review and approval by admin.
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.