daloRADIUS

i have something to share about billing. i just believe my understanding is correct

To create a plan -

1. Click on menu "billing" and then "new plan" .
2. Put on plan name example : "department1"
3. Plan type (this im not sure but i choose "postpaid")
4. Plan recurring ( if we choose yes - the accounting data will be reset after - see 5. Plan Recurring Period)
5. Plan Recurring Period - Monthly, Weekly, Daily or Never (let us choose Monthly)
6. Profile - "department1" <-- this im not so sure

Then you can go to next tab - Time settings

In plan time type - you can choose Time-to-Finish or Accumulative Example : For Time-to-Finish : 10days means it will end 10th days in every month (i choose Monthly in step 5 remember!!) If i put Accumulative : It will only ends after i used all the length of time for 10days(every seconds of it) for 1month.