If you are on a pay account, please go to: Customer Call Report -> Menu -> Billing Report.
If you have multiple clients, we bill you and you may bill your client as you see fit.
Remember this is a pre-paid service so we’ll automatically add funds as your balance falls low. All you’ll need to be concerned about is the monthly fee we charge YOU, your client’s number (and any other numbers you buy) and the call
charges we charge YOU (for your number, and your clients’ numbers). You can then charge your clients whatever you want.
And if you’ve given your clients their log in to the portal, they will be able to see all the call reports but NOT the call charges.
From billing. choose break down of total monthly call charges.
You can then copy this into a spreadsheet and see your clients 1300 number bills and yours.