Activating/Deactivating a Solution

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the site > Administration > Financial conditions > Solutions > Solutions.
  2. Click the + button to add a solution.
  3. Select and configure the following settings:
    1. Solution type
    2. Billing frequency: Quarterly by default. The frequency is the same for all billing points on the site.
    3. Start of billing: Date from which resident consumption is calculated and/or billed and the site owner is billed for metering and billing costs according to the management contract.
    4. End of billing: Leave blank
    5. Label on the invoice (section title): To change the solution title at the top of the section on the consumer invoice.
  4. Click save.
  5. Under Other fees and subscriptions, add solutions that do not involve costs for the owner or billing for residents.

How Did We Do?

Visualizing Site Management Conditions

Configuration of the Operating Method

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