Generate one or several invoices

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the site > Administration > Site accounting
  2. Open the Invoices or Statements tab, depending on the site's operating method.
  3. Click the + button and fill in the following fields in the form:
    1. Start date: The date from which consumption is billed.
    2. End date: The date up to which consumption is billed.
    3. Validate and send: Check to validate and send immediately upon form validation.
    4. Without verification: Check to skip automatic system verification before invoice generation.
    5. Re-billing: See Re-billing an already billed period (re-billing)
    6. Affected solutions: Check the solutions that must 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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