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By Invoices

 

On this page, you have an overview of accruals arranged by invoices.

You can filter here according to year, month, invoice group or invoice type.

 

The overview contains the following information:

 

  • Client
  • Variable symbol (VS)
  • Specific symbol (SS)
  • Total
  • Breakdown of the total by invoicing period

 

When you hover over a concrete name, details of a given client will appear. When you hover over a concrete variable symbol, details of a given invoice will appear.

You can export the overview to CSV (by clicking on icon csvExport to CSV) or to PDF (by clicking on icon pdf1Display in PDF).

 

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