I am using a2billing 1.7.1, and I would like to know if the invoice of a customer do not display the call details that customer made. The invoices that I created always display a invoice with total 0 , and any calls are listed. But in CDR I can see all calls made by each the customer. I use a2billing to have control about the pstn calls made by sip internal users, so each sip user is associated to customer number with caller id registrer in customer configuration. I would like to have a invoice with detailed calls made by each user. Please help me, thanks.
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