Generate one or more invoices

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the site > Administration > Accounting
  2. Open the Invoices or Statements tab depending on the site's operational method.
  3. Click on the + button and fill in the following fields in the form:
    1. Start date: the date from which the consumption is billed.
    2. End date: the date until which the consumption is billed.
    3. Validate and send: Check to validate and send upon form validation.
    4. Skip verification: Check to bypass automatic verification by the system before invoice generation.
    5. Re-billing: See Invoice a previously billed period (re-billing)
    6. Concerned solutions: Check the solutions that need to be billed.
    7. Select billing points: Select the billing points to be billed.

How Did We Do?

Actions on an invoice (validate, send, cancel...)

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