Electric Vehicle Charging

The electricity consumption resulting from electric vehicle charging must be directly assigned to the responsible unit owner.

How to record it:

1. Go to Budgets > Fees > Process Fees
2. Enter the amount as an extra fee
3. Use account 2113
4. In the description field, specify the charge, for example:
   “EV charging up to [date]”

After entering the charge, you can issue the receipt as usual using the standard functionality.

This ensures the amount is correctly reflected in the owner’s account statement.