In this section, we can view a report of all charges executed in the system.
The report is presented in a table format and displays a list of all charges for all customers, the transactions for the charge relevant to the tariff plan, with a date and the total that the customer has been charged for the period specified.
The table can be filtered by a specific period, partner and/or location with the use of the filter provided at the top right of the table. Simply specify the period, partner and/or location and click on the
Show button to display the result of the criteria you have specified.
Also, you can click on the
Generate button to download an HTML copy of the table.
This table can be exported in CSV format, simply click on the export