Generate one or more invoices

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open Site > Administration > Site accounting
  2. Open the Consumer invoices or Consumer statements tab depending on the site Operating method.
  3. Click on the + button and fill in the following fields in the form:
    1. Start date: date from which consumption is billed.
    2. End date: date until which consumption is billed.
    3. Validate and send: Check to validate and send as soon as the form is validated.
    4. Without verification: Check to skip the automatic system verification before generating invoices.
    5. Re-billing: See Bill a period already billed (re-billing)
    6. Solutions concerned: 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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