Add/modify the default charge deposit of a billing point

Nicolas Vodoz Updated by Nicolas Vodoz

The charge deposits of a billing point are optional information used for the generation of property expense statements.

  1. Open the site > Administration > Billing Points. Open the relevant billing point.
  2. In the Charge Deposits (monthly) by contract section, click on the + button.
  3. Enter the monthly deposit amount as well as the start date.
  4. Only specify the end date in case of a modification of the amount for a new period.

How Did We Do?

Account assignment to a billing point

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