Admin Guide - Mizu Voip

Lastbilled: last time when the it was invoicedDescription: any comment here4.5.4. Currency ConversionYou can set currency in 3 places:1. -native currency in the global configuration “currency”This will be the default currency for all internal operations2. -currency for pricelist packetWhen you receive pricelist in other currency, with this setting you can easily convert it to your native currency3. -currency for the individual usersUseful 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=nativecurrency, 2=pricelist currency, 3=user currency if match, 4=user currencyThe 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 converterDefines the conversion between your native currency and other currencies used in price settings. You should update this conversion prices as many times aspossible.Currency precizionYou can control the money precizion display by the tb_currency_precizion table accessible from Billing -> “Money Precizion”Id: database autoincrement primary keyCurrency: name of the actual currency (for example: HUF, USD, EUR)Precizion: number of fractioan digits on the invoicesFinal Precizion: the precizion of the “Total Payment” displayFinal Rounding: rounding in the “Total Payment” (ex: 1 or 5 ft)Separator: usually ‘.’ or ‘,’4.5.5. FinancesYou can use this form for your cash-flow administration regarding your voip business.4.5.6. Pin codesRecharge codes used if you have prepaid cards printed.