Joined: Wed Jan 13, 2016 11:24 am Posts: 1
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Hi
I have an asterisk server and a2billing. I thought that it is working fine until i realized that when it does the billing even though i have 17 customers i end up with 13 invoices.
Is there anyway that one can disable a particular invoice from being created? If i look at receipts i can see the missing customers acounts numbers in there and the calls detail so i don't understand why it would not create the invoice.
Hope someone can help with this. I can share whatever information is needed from that server.
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