Click each step to follow the guide. You can also use the arrow keys on your keyboard.
After logging in (read the How do I sign in? topic) and selecting Bill Analyser. Choose the level of account desired from the accounts hierarchy list.
- 2. Click the desired mobile number/ account.
- 3. Click View Invoices.
- 4. Select the desired date range.
- 5. Click the Download icon.
- 6. Click the desired option, Itemised Call — CSV.
- 7. Click Email Options.
If you would like a non zipped version of your invoice uncheck the Zipped checkbox.
- 9. To add recipients, click Add recipient.
- 10. In the Email recipients field, enter the email address of the recipient and click Add Now. You can repeat this step to add more recipients.
- 11. Click Confirm. The invoice will be emailed to the recipients.