Check whether there are bank emails in the Invoicing Bank E-mail tab.
If they are not there, it is necessary to find out whether the connection to the email account works correctly. You can do that in Invoicing Settings Bank Bank - e-mail (Connection test).
Check whether bank emails have been wrongly classified as Bulk. If so, move them to the Inbox folder so that payments can be imported to the system.
Payments can be manually added to the system in Invoicing Payments Payments.
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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. |
