You can view your invoice details in the be.ENERGISED instance under the menu Settings/Instance management/Subscription costs for instance. Only the respective sums are shown in the monthly PDF statement; you can view the fully detailed derivation in be.ENERGISED Backend only.
On your invoice you will find the items Monthly subscriptions, Invoice management, Tariff management, Prepaid accounts, Payment transactions, Roaming, Communication, Hotline and incident costs, Other and Groups. Under the respective tab you can see the item Summary, and this item will be seen on your invoice.
Below you will find the relevant details on how the above total amount is calculated. A detailed output of the invoices could generate invoices with a page number in a two- or even three-digit range and can therefore only be viewed in your be.ENERGISED instance.
On the right side you have the possibility to view older invoices by selecting another month at Switch month. The be.ENERGISED instance changes automatically to the chosen month.
|If roaming interfaces such as Intercharge are used, only those CDRs whose duration AND quantity is > 0 will be charged with 0.19 EUR - i.e. we will NOT charge for failing charging processes.|