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:

Step 1: Go to 'Invoices' in the menu

Step 2: Click on 'Generate Single Invoice'

Step 3: Select the type of invoice (CPO Usage or CPO Credit)

Step 4: Select the year and month for which the invoice should be rotated.

Step 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:

Step 1: Go to 'Invoices' in the menu

Step 2: Click on 'Generate Bulk Invoices'

Step 3: Select the type of invoice (CPO Usage or CPO Credit)

Step 4: Select the year and month for which the invoice should be rotated.

Step 5: Enter a batch size. Tip: run 5 first and check that everything goes well before you select a larger batch.

Step 6: Generating the invoices can take several hours (depending on the total number).

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