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Payments

 

This page provides an overview of all payments.

 

The overview contains the following information:

 

  • Payment date
  • Client
  • Variable symbol (VS)
  • Specific symbol (SS)
  • Invoice variable symbol
  • Invoice specific symbol
  • Payment amount

 

What you can do with payments:

 

Filtering
  • Filtering according to time (year, month, day)
  • Filtering according to invoice group
  • Filtering according to payment type
  • Filter: show only matched/only unmatched payments
  • Filter: show only excluded payments
Search
  • Fulltext search
  • Search according to variable symbol
  • Search according to specific symbol
  • Search within the selected time period
Export
  • In the CZ and SK localizations, it is possible to export payments to ABO by clicking on export to Abo. Which data will be exported depends on the setting of filtering on this page (FROM - TO, VS, SS and fulltext).
  • It is also possible to export data to PDF/XML by clicking on Print payments in pdf icon pdf1/XML export.

How to display client portal login credentials on an invoice

In Invoicing Settings Invoice Groups, while adding a new group (+ Add new group)...

How to change graphics of client portal

4 pre-defined templates are available in ISPadmin after its installation. Defaul...

Client cannot log into client portal

If a client fails to log into the client portal, these are the possible scenario...

Where can clients find their invoices?

In the Client portal in the Invocing section In their mailboxes (if their ...

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CONTACT

NET service solution, s.r.o.
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic