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Overview

The power-purchase agreement tab is where invoices can be generated. These can either be generated for a specific site (Site PPA Contract) or at the batch level (Portfolio Batch Summary) for a specific period. 


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Invoices contain useful information, including total kWh produced, the PPA rate, and the total energy charge. 

 

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If everything on the invoice appears correct, the final invoice can be booked. This saves the invoice on True-Up where any deviations can be corrected (see True-Up for instructions). 

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