This page provides an overview of clients that have been removed from the list of active clients (using the Delete client button in the Client card). These clients are kept separately from active clients. Even after they have been removed, you have access to information about their accounts, settings, services and invoices. You can use these data later on when you need to prove something, when you are handling their complaints or when you want to reconnect one of these clients after their return from the competition. You can delete them for good by clicking on the icon in a particular row. If you want to restore a certain client, click on their name in the overview. Their Client card will appear. Click on Restore client.

You can sort the entries in the overview by a particular column by clicking on its header. Further, you can filter the entries based on the following criteria:

• Invoice group
• Client group
• Client status
• Payment method
• Location
• Client detail

You may also perform a fulltext search on the list. If you want to return to the default state, click on Reset.

Click on this icon to open a menu, in which you can check columns to be displayed (Table settings), columns to be printed (Print settings), and Search settings. Then press Save and . Display configuration is saved for each administrator separately.   Uncheck unused columns to speed the loading of the page up.   All entries can be sorted by every displayed column. Click on column name to display the list by the requested column. Click once to sort in ascending order, twice for descending order.

When you click on the Print button, the system will generate a list of disconnected clients in PDF format.