In this tab you will be able to store all Sites invoices.

7.1. Click on “Upload” and fill in the fields:



- Upload invoice : upload an invoice
- Invoice number: enter invoice number
- Invoice date: enter the data of the invoice
- Select source: type of invoiced energy consumption
- Type: type of invoicing (regularization, adaption or deposit)
- From – To: period of invoicing
- Status: status of invoice (none, overdue, paid, unpaid)
- Quantity: value of consumption
- Unit: unit in which quantity is indicated
- Amount excluded VAT
- Amount included VAT

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