Let’s assume you use FIO bank. Go to InvoicingBankFIO to display all incoming payments. Click Match to match payment to a client - search client in Client field. A list of possible clients will be displayed, select the one you want and press Add to credit. Amount will be recorded to client’s credit.
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Search |
Searching required information is possible either via structured menu which is divided into sections, or via full-text search of the entire contents of this on-line documentation. |
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| Breadcrumbs |
This aid will make it possible for you to find out where exactly you are at the moment. If, for example, the following appears beneath the main menu - ISPadmin Wiki / ENG / Client management / Menu - CLIENTS / Clients / Message Board / Groups - it means that you are:
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Changelog |
It contains newly added functionalities and modifications of the system which are displayed by versions and issue date. Changelog articles are also displayed in individual sections / pages of the documentation which relate to new functionality or modification. |
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Basic orientation |
You will find a welcoming menu with basic instruction on trying / implementing / using below. |
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FAQ |
Frequently asked questions along with most important procedures and settings are listed in FAQ section. |
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Colours |
Items which refer to real system menu are highlighted in corresponding colour, including their graphical background. Eg. Invoicing Settings Templates Reminders. This is also a working reference to an article. |
