Activation/Deactivation of a Solution

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the site > Administration > Management conditions > Solutions > Solutions.
  2. Click the + button to add a solution.
  3. Select and configure the following parameters:
    1. Type of solution
    2. Billing frequency: By default, quarterly. The frequency is the same for all billing points of the site.
    3. Start of billing: date from which the consumptions of residents are accounted for and/or billed, and the site owner is charged for the counting and billing costs according to the management contract.
    4. End of billing: Leave blank
    5. Label on the invoice (section title): To change the title of the solution at the top of the section on the consumer invoice.
  4. Click save.
  5. Under Other solutions, add solutions that do not involve any cost for the owner or billing to residents.

How Did We Do?

Visualizing Site Management Conditions

Configuration of the Operating Method

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