Contact
This page contains the address and contact details of the supplier of the ISPadmin system - the company NET service solution, s.r.o.
Removing records from ISPadmin
Delete client Deleted client is not deleted from the system, instead its rec...
Adding/Editing invoice group
Invoice group set-up Name The internal name of a given invoice group...
Invoice period, floating period
The options are: not invoiced, monthly, bimonthly, quarterly, half-yearly, and y...
Generating reminders
Reminders are automatically generated every day at the time set in the reminder_...
Proforma invoices
Proforma invoice is a non-fiscal document. It is merely an instruction for the c...
Introduction to invoicing
Here you will find basic settings for you to start using Invoicing module. Gene...
Change of numerical series for Invoicing
Typically, you would need to change a numerical series for Invoicing on New Year...
Export of invoices
You may export invoices into your accounting software if it is supported by I...
Invoice logo/stamp
In Invoicing Settings Invoice Groups, while adding a new group (+ Add new gro...
Can we have multiple IBAN codes for an invoice group?
No. One IBAN equals one invoice group. You cannot have more IBAN codes for on...
Charging clients for tariff changes
You might want to charge clients, for example, when they decide to change to ...
How to issue invoices in foreign currency
If you want to issue invoices in foreign currency you can do so in a few ways...
One-time invoice for a service provided in a certain time period
If you want to issue a one-time invoice for a certain service that is provide...
Invoice due date functionality
Standalone Invoice (index.php?option=com_content view=article id=1202:creating-a...
Invoice layout modification
You cannot change invoice layout. You can only change the following (Invo...
How to send a client an email containing all of their unpaid invoices
If you want to send a particular client an email containing all of their unpaid ...
How to issue an expenditure cash slip
The system issues an expenditure cash slip when overpayments are refunded in ...
How to add overpayment into client´s credit
Let’s assume you use FIO bank. Go to InvoicingBankFIO to display all incoming...
Does ISPadmin support the PayU payment gateway?
No, the PayU payment gateway is not supported by ISPadmin.
Currency not exported
Currency is loaded from invoice group set up. You have to set up currency for...
Invoice items are not in the same language as my ISPadmin
You may define your own descriptions of invoiced items in SettingsActive service...
A credit note issued, yet the invoice is still marked as "unpaid".
When viewing a particular credit note, you have to use the Confirm the credi...
How to set the description of a pending item on an invoice
Go to Settings Syst. settings Inventory. In the Description of pending items ...
How to set the invoicing period for the VoIP service
In Settings Syst. settings General in the voip_offset item, you can state tha...
Import of CSV bank statement files to ISPadmin is not working
If you cannot import a CSV file from your bank to the ISPadmin system, check ...
How to set invoice numbering
On this page, you can find out how to appropriately and correctly set invoice...
Where to set the email address from which invoice emails are sent?
Invoice emails are sent from the email address that you have entered on the c...
How to use one client payment to settle multiple invoices
In Invoicing Bank, you can now settle more than one invoice at once (There is...
Payments from bank emails have not been imported and matched.
Check whether there are bank emails in the Invoicing Bank E-mail tab. If ...
Calculation of VAT on invoices
VAT is calculated for each individual invoice item. It is always rounded to 2...
How to modify the text on an invoice
You can change the descriptions of items on an invoice in SettingsService Gro...
Configuring your PayPal account
In order to have your PayPal-payments matching functional, each individual paym...
CSV format for payment import
Column 1 SS (Specific symbol) Column 2 Note Column 3 VS (V...
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CONTACT
NET service solution, s.r.o.
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic