Further development of the customer invoicing

The customer invoice is an essential component of the customer's business process. With the aid of monthly discount invoicing, payments for the energy delivery and other services are collected for the customer. Finally, an end of year settlement is issued for the business year, taking into account the costs accrued on the input side and the already paid discounts. The discount plans and end of year settlements are sometimes communicated individually, but they are more often regulated centrally by a company, which assumes responsibility for receiving and forwarding the documents for several points of consumption. It is particularly important to ensure, with the aid of so-called collective notification documents, that the multiplicity of documents are clear and comprehensible when they are forwarded to the recipient.