Edit the received deposits of an expense statement

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the website > Tools > Fee Settlement: select the desired settlement by clicking on its title.
  2. Open the Advances tab.
  3. Adjust the received advances for each billing point relative to the default advances.

How Did We Do?

Add/Edit a General Expense Invoice from an Expense Statement

Particularities of Heating and Hot Water Production Costs

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