Add/modify the default charge advance payment of a billing point

Nicolas Vodoz Updated by Nicolas Vodoz

Advance payments for a billing point are an optional information used for generating property expense statements.

  1. Open the site > Administration > Billing points. Open the relevant billing point.
  2. In the Advance payments section (monthly) as per contract, click the + button.
  3. Enter the monthly amount of the advance payment as well as the start date.
  4. Only enter the end date if there is a modification of the amount for a new period.

How Did We Do?

Account Assignment to a Billing Point

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