Printing Receipts and Electricity Statements

Printing Receipts and Electricity Statements

You shouiuld have received two new  Report Forms which will include the new Electricity Asset Ownership Dividend transaction on the Statements ..

Note that wnen a EAOD transaction is credited to the power bill and no other transaction is assed (eg. Site fees), NO receipt may be generated unless there is a balance on the account.

This is normal.

Tip. Always post power before site fees, in case the client pays only power. (If you have the Invoicing System extension, a separate Invoice can be genetated for Power charges.)

A new filed (unbook.eaortotal) can be added to your receipt form is required, to show the amount of Dividend supplied to date in total). The statement form already shows the applied divident total to date.

Other Reports

You can use the UniRes Journal Report to print the Electricity Asset Ownership Dividend allocations (transactions) posted as credits.

Select Report Manager from the Command Centre - Then select UniRes Journal Report. See Example below...

Hope you find the new facility useful.

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