Road

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.

- 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:

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.

1. Go to 'Invoices' in the menu;
2. Click on 'Generate Single Invoice';
3. Select the type of invoice (CPO Usage or CPO Credit);
4. Select the year and month for which the invoice should be rotated;
5. Select the account and click 'Generate'. The invoice is now prepared in the customer account.

You can generate a batch of invoices as follows:

Click on 'Generate Bulk Invoices';

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).

1. Go to 'Invoices' in the menu;
2. Click on 'Generate Bulk Invoices';
3. Select the type of invoice (CPO Usage or CPO Credit);
4. Select the year and month for which the invoice should be rotated;
5. Enter a batch size. Tip: run 5 first and check that everything goes well before you select a larger batch;
6. Generating the invoices can take several hours (depending on the total number).