E-Payments
This page provides an overview of cancelled bank transfers. You can find here the following information:
- Date
- Client name
- Variable symbol (VS)
- Cancelled by
- Reason for cancellation
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
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic