As a customer who uses the automated invoicing function in be.ENERGISED, starting from next week, you have more transparency regarding the automated sending of emails.
In be.ENERGISED, go to Finance/ Record-keeping/ Invoices or Credit notes, and you will see in the "E-mail status" column whether the invoices/credit notes have already been sent to your customers or not.
In addition, you have the filter "E-Mail Status", with which you can, for example, quickly and easily filter to all invoices/credit notes that have not yet been sent.
More information about automated invoicing via be.ENERGISED can be found here, details about credit note generation to your Sub-CPOs here.
Version: 2023-07-21 06:20:33 UTC