Review meter data

Use Billing to check how energy moved through a plant’s meters, compare meter and plant totals, and export the results for further review.

Before you begin

You need access to Billing and at least one assigned plant. The values available depend on the meters and tariff configuration for that plant.

For the underlying terms, see Meter data, tariffs, and budgets.

Review the Plant Overview

1. Open Billing from the main navigation.
2. Select a plant.
3. Open Plant Overview.
4. Choose a start and end date. A single query can cover up to 45 days.
5. Select Refresh Table.
6. Switch between Plant and Meter view as needed.
7. Turn on the meter breakdown when you need to trace the plant total to individual meters.

The table can include daily import and export, Rate 1–3 energy, inverter yield, and estimated values in the configured currency. Use the tariff selector or tariff details to confirm the rate snapshot behind the estimate.

To inspect cumulative counters instead of daily changes, enable the end-of-day value display.

Inspect detailed readings

Open Details when you need readings at a specific resolution or within selected hours.

1. Set the date range and data resolution.
2. Set the start and end hour, or select the last value of each day.
3. Select the meters to include.
4. Refresh the table.

Use this view to compare total, normal, peak, and low-period import and export counters where the selected meters provide them.

Export the result

Select Export CSV from the active table. The export follows the selected plant, date range, view, and meter filters, so confirm those controls before sharing the file.

Investigate unexpected values

If a value looks wrong, work from the source outward:

1. Compare the daily value with the two cumulative readings around that day.
2. Check whether the issue affects one meter or the plant total.
3. Confirm whether the meter uses the normal import/export direction.
4. Confirm the selected tariff snapshot and currency before evaluating an estimated value.
5. Refresh the table if new telemetry or a recent configuration change is expected.

A counter reset, replacement meter, missing reading, or reversed direction can create an unexpected daily difference. Do not treat an estimated value as a final invoice until the meter data and commercial terms have been validated.

For configuration changes, follow Configure billing inputs.