I'm trying to understand how this call consolidation works. It appears to me
that when I do a call consolidation, it's only consolidating calls for
customers who are paid up to date. If a customer has an open invoice, their
calls in the call table are not updated/deleted. Is this correct?
Also, do I really need to be putting radius into text mode in order to do a
call consolidation (which runs about 3 hours here) or can I do it while the
entire system is live?