Automated invoicing and CPO crediting process: date picker added

Under Finance/Tariffs & Invoicing/Automated invoicing and CPO crediting process, a date selection has been added under "Common configuration" in the item "GLOBAL START OF BILLING" (for Automated invoicing). This means that you no longer have to enter the date manually here as before, but can simply select it via the calendar.

The same applies to the CPO crediting process in the item "START DATE FOR CREDITING". From now on, you can also use the date selection here.

For more information on automated invoicing in be.ENERGISED, please follow this article.

If you are interested in the CPO crediting process, you can find more information here.