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Bank

In this section, you can set the system up so that it is able to communicate with your bank. You can set up an email account (supported banks here) as well as online interfaces for FIO banka and Raiffeisenbank. The settings from this section are used in Invoicing Bank.

In another subsection, you can set payment matching rules.

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