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The CDR Invoice module allows you to generate Invoices in Bulk for one or more customers by date range. It is very typical to generate Bulk Invoices on a monthly basis once all the CDR files for that particular month have been processed, assuming you Invoice your customers monthly. In the event that you Invoice your customers on a non-monthly cycle (weekly, daily, etc) the CDR Invoice module allows you to select the date range for the Bulk Invoices allowing you to choose any Bulk Invoice generation cycle you require.
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To generate Bulk Invoices please follow the steps below:
- From the main menu click the [CDR Invoice] menu button to open the [Generate CDR Invoice] module
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Enter the information required for generating the Bulk Invoice as follows:
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Invoice Date Invoice Start Date Invoice End Date Generate Invoice for only a select number of customers Select Customer(s) - cfasdfsdfasdfasdfas
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