Invoice Group

The Invoice Group component is part of the Tenant Billing Service and cannot be deleted.

The default view for this component is the Invoice History Manager. This view allows the user to review previously created Invoices and save them as a PDF file.

The secondary view is the Invoice Audit Log. A Log gets added to this table every time an Invoice is successfully generated or fails to create.

The Property Sheet for this component has a number of advanced settings that can be tweaked. These include the following...

Alarm Source Info: The alarm source information for when a Invoice generation failure alarm. This object allows a user to specify a different alarm class destination.
Invoice Reference: Each Invoice must have a unique reference number associated with it. To change the Invoice Reference number, go to the Property sheet for the InvoiceGroup component. The Invoice reference number can then be changed within the 'Invoice reference' Property. When an Invoice is generated, the text labelled <REF> will be replaced with the actual incremented number to form the current reference. The name of the Tenant can also be used by using <TENANT> in the reference.
Charge Precision: This refers to the number of decimal places for any currency charge based numerical value.
Meter Rate Precision: This refers to the number of decimal places for any meter rate based numerical value.
Meter Usage Precision: This refers to the number of decimal places for any meter usage numerical value.
Percentage Precision: This refers to the number of decimal places for any percentage numerical value.
Show Usage Separators: This refers to the formatting for any meter usage numerical values. When Show Usage Separators is true a numeric value might be displayed as 10,000, whereas if the property is false the same numeric value would be displayed as 10000.
Show Charge Separators: This refers to the formatting for any currency charge based numerical value. When Show Charge Separators is true a currency charge based numerical value might be displayed as $10,000.00, whereas if the property is false the same numeric value would be displayed as $10000.00.
Invoice History Capacity: All financial Invoice information is held in a Niagara History. This history capacity gets used on the Invoice history everytime a new Invoice is generated.
Invoice History Full Policy: All financial Invoice information is held in a Niagara History. This history full policy gets used on the Invoice history everytime a new Invoice is generated.