Billing run
Customers billed monthly in arrears. Nothing is issued until one person approves, and only the invoices shown here: one that changes after you looked is held back for another look.
The month, day by day
Held back
Not in this run until solvedReady to issue
Approve
After you have looked at the held invoices and the ready listApprove and issue
Issued invoices get their number now and can never be changed. Corrections go on a later invoice. Your name and the time are recorded with the run.
Totals by line
Ready invoices, kr excl. VATNot in this run
Already issued, on another plan, or billed last month and goneApprovals
Who approved what, and what became of each customerWork queue
What billing needs a person for: metering points nobody is billed for, invoices held from the run, and corrections for customers no longer supplied.
Customers
The supplier's own customers and the metering points each one pays for. DataHub does not say which points belong together, so it is set here.
All customers
Customer
Consumption per day
kWh, all points, from DataHub's readingsThis month's invoice
Billing runInvoices
Metering points
On this customer, and what DataHub says about eachNew customer
Saving replaces the customer's points with the rows below. Changing points or product changes invoices not yet issued; issued invoices stay as they are, and differences come as corrections.
Products
The supplier's own prices, as data. DataHub's tariffs, subscriptions and taxes are not set here: they come from DataHub.
Products
Invoices
Issued invoices, newest first. Stored exactly as issued with their SHA-256; the database refuses to change them.