On this page, you can generate and print payment calendars for clients. You have to activate this function in InvoicingSettingsGeneral in the splatkovy_kalendar item. Payment calendars can be sent to clients’ emails. When a payment calendar is sent, this information is saved to the history of sent emails in the Client card. A payment calendar is not generated for clients that have the “Do not invoice” option activated in a given service. You can choose for whom a payment calendar is to be generated. You can filter here according to invoice group, user group, status, details and year. If you check the Send to Client’s Emails box, you can choose the template to be used, the subject and the body of an email containing a payment calendar. You can also save a payment calendar to Documents. If you want to do that, you have to fill in the name (including the .pdf file extension) and a description of a given document. The document will then be available in the Client portal.