×

Warning

JUser: :_load: Unable to load user with ID: 43

SEPA

 

On this page, you can import files in SEPA format. Choose the file you want to import and click on Import.

icon info2 This tab is displayed only if Creditor ID (SEPA) is filled out in Invoicing Settings Invoice group.

 

This page also provides an overview of imported bank statements, which contains the following information:

 

  • Import date
  • Name of imported file
  • IBAN
  • BIC
  • Number of records

 

By clicking on a particular number in this column, you get access to detailed information about all entries contained in one specific imported file.

 

You can filter the list according to year and month.

 

You can also delete files if necessary.

 

Technicians´ interface

There is a special interface for technicians that helps (not only) bigger compan...

How to delete a plan

As part of the development of the new rights management for ISPadmin, the Del...

How to move tasks from Calendar to Unscheduled

Currently, it is not possible to do that. But here are a few tips that might ...

«
»

CONTACT

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