This is where the specifications for the automatically generated tenant invoices are defined.
Default for invoices
This group contains specifications and settings for the creation of tenant invoices. It defines the framework conditions for billing periods and specific billing parameters.
| Property | Description |
| Meter type | Selection of the meter type. |
| year | Enter the billing year. |
| Accounting period | Selection of the billing period. |
Invoice information
This group includes all relevant information for creating and managing tenant invoices. This includes data such as invoice number, invoice date, amount and payment status.
| Property | Description |
| Booking date | Enter the booking date in the format DD.MM.YYYY. |
| Payment date | Enter the payment date in the format DD.MM.YYYY. |
| First invoice number | Enter the first invoice number. |
| Contact person | Selection of the contact person. |
| Invoice prefix | Enter the invoice prefix. |
| Invoice date | Enter the invoice date in the format DD.MM.YYYY. |
| Due date for payment | Selection of the payment due date. |
Invoice texts
This group contains text fields for creating and customizing tenant invoices. Designations, notes and other textual elements for the invoice design are defined here.
| Property | Description |
| Invoice header text specification | Enter the text specification for the invoice header. |
| Invoice footer text specification | Enter the text specification for the invoice footer. |
