Add/Modify the Default Charge Advance Payment for a Billing Point

Nicolas Vodoz Updated by Nicolas Vodoz

Advance payments of a billing point are optional information used for the generation of property fee statements.

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

How Did We Do?

Assignment of an account to a billing point

See the prices on the consumption site

Contact