Note: Only applicable with Gold package or higher.
There are two types of invoices for the CPO platform:
CPO Usage = invoice with the subscription fee for the charging stations and the connection costs. These can be rotated monthly.
CPO Credit = reimbursement note with the amount for the charging sessions to be paid out. Turn it on the last day of the month.
Generate invoices yourself for one specific account:
Go to 'Invoices' in the menu;
Click on 'Generate Single Invoice';
Select the type of invoice (CPO Usage or CPO Credit);
Select the year and month for which the invoice should be rotated;
Select the account and click 'Generate'. The invoice is now prepared in the customer account.
You can generate a batch of invoices as follows:
Go to 'Invoices' in the menu;
Click on 'Generate Bulk Invoices';
Select the type of invoice (CPO Usage or CPO Credit);
Select the year and month for which the invoice should be rotated;
Enter a batch size. Tip: run 5 first and check that everything goes well before you select a larger batch;
Generating the invoices can take several hours (depending on the total number).