It is a total client scoring divided by number of invoices. For instance, if a client pays 2 days prior to due date each month for 10 months, his average scoring is 2 (20/10). Ideally, both average and total scoring should be positive.
You may treat your client based on scoring number - clients with positive scoring may receive more attention and quicker response to their requirements, and vice versa.
Tips on how to use this documentation
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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. |
CONTACT
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787 01 Šumperk
Czech Republic
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic