Each parameter (ID) has the following structure:
| ID | The ID is unique and cannot be changed (not even in different localizations). |
|---|---|
| Description | A brief description of a given parameter, including helpful hints |
| Value | The currently set value of a parameter Values can be numerical, yes  / no , or verbal. |
 |
Edit button - Display a new page with the option of editing the value of a given parameter (Save / Back) |
Delete client Deleted client is not deleted from the system, instead its rec...
Invoice group set-up Name The internal name of a given invoice group...
The options are: not invoiced, monthly, bimonthly, quarterly, half-yearly, and y...
Reminders are automatically generated every day at the time set in the reminder_...
Proforma invoice is a non-fiscal document. It is merely an instruction for the c...
Here you will find basic settings for you to start using Invoicing module. Gene...
Typically, you would need to change a numerical series for Invoicing on New Year...
You may export invoices into your accounting software if it is supported by I...
In Invoicing Settings Invoice Groups, while adding a new group (+ Add new gro...
No. One IBAN equals one invoice group. You cannot have more IBAN codes for on...
You might want to charge clients, for example, when they decide to change to ...
If you want to issue invoices in foreign currency you can do so in a few ways...
If you want to issue a one-time invoice for a certain service that is provide...
Standalone Invoice (index.php?option=com_content view=article id=1202:creating-a...
You cannot change invoice layout. You can only change the following (Invo...
If you want to send a particular client an email containing all of their unpaid ...
The system issues an expenditure cash slip when overpayments are refunded in ...
Let’s assume you use FIO bank. Go to InvoicingBankFIO to display all incoming...
No, the PayU payment gateway is not supported by ISPadmin.
Currency is loaded from invoice group set up. You have to set up currency for...
You may define your own descriptions of invoiced items in SettingsActive service...
When viewing a particular credit note, you have to use the Confirm the credi...
Go to Settings Syst. settings Inventory. In the Description of pending items ...
In Settings Syst. settings General in the voip_offset item, you can state tha...
If you cannot import a CSV file from your bank to the ISPadmin system, check ...
On this page, you can find out how to appropriately and correctly set invoice...
Invoice emails are sent from the email address that you have entered on the c...
In Invoicing Bank, you can now settle more than one invoice at once (There is...
Check whether there are bank emails in the Invoicing Bank E-mail tab. If ...
VAT is calculated for each individual invoice item. It is always rounded to 2...
You can change the descriptions of items on an invoice in SettingsService Gro...
In order to have your PayPal-payments matching functional, each individual paym...
Column 1 SS (Specific symbol) Column 2 Note Column 3 VS (V...
