System information

Lastbilled: last time when the it was invoiced
Description: any comment here
4.5.4. Currency Conversion
You can set currency in 3 places:
1. -native currency in the global configuration “currency”
This will be the default currency for all internal operations
2. -currency for pricelist packet
When you receive pricelist in other currency, with this setting you can easily convert it to your native currency
3. -currency for the individual users
Useful when you need to send invoices in different currency format.
The price in the cdr record will be set based on the “currencyconversion” global configuration value which has the following possibilities: 1=native
currency, 2=pricelist currency, 3=user currency if match, 4=user currency
The most easy and simply way is to set the same currency in all places.
Otherwise you must refresh time to time your currency converter table.
Currency converter
Defines the conversion between your native currency and other currencies used in price settings. You should update this conversion prices as many times as
possible.
Currency precizion
You can control the money precizion display by the tb_currency_precizion table accessible from Billing -> “Money Precizion”
Id: database autoincrement primary key
Currency: name of the actual currency (for example: HUF, USD, EUR)
Precizion: number of fractioan digits on the invoices
Final Precizion: the precizion of the “Total Payment” display
Final Rounding: rounding in the “Total Payment” (ex: 1 or 5 ft)
Separator: usually ‘.’ or ‘,’
4.5.5. Finances
You can use this form for your cash-flow administration regarding your voip business.
4.5.6. Pin codes
Recharge codes used if you have prepaid cards printed.