In this tab, you can add, edit and delete reasons for payment rejection. These reasons can then be used to categorise rejected payments. You can add new items by clicking on + Add Discard Reason. Use the icons in the last column to edit and delete items.
In Invoicing Settings Invoice Groups, while adding a new group (+ Add new group)...
4 pre-defined templates are available in ISPadmin after its installation. Defaul...
If a client fails to log into the client portal, these are the possible scenario...
In the Client portal in the Invocing section In their mailboxes (if their ...
