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Payments

 

This page provides an overview of all payments.

 

The overview contains the following information:

 

  • Payment date
  • Client
  • Variable symbol (VS)
  • Specific symbol (SS)
  • Invoice variable symbol
  • Invoice specific symbol
  • Payment amount

 

What you can do with payments:

 

Filtering
  • Filtering according to time (year, month, day)
  • Filtering according to invoice group
  • Filtering according to payment type
  • Filter: show only matched/only unmatched payments
  • Filter: show only excluded payments
Search
  • Fulltext search
  • Search according to variable symbol
  • Search according to specific symbol
  • Search within the selected time period
Export
  • In the CZ and SK localizations, it is possible to export payments to ABO by clicking on export to Abo. Which data will be exported depends on the setting of filtering on this page (FROM - TO, VS, SS and fulltext).
  • It is also possible to export data to PDF/XML by clicking on Print payments in pdf icon pdf1/XML export.

System Variables

Read more ... (index.php?option=com_content&view=article&id=1380&...

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This often happens if you change administrator account parameters in Settings ...

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Add/control administrator accounts in Client card / History (index.php?option=co...

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No, it is not possible. You cannot set up special speed profiles for the IPTV...

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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...

Contract templates

You can create your own contract templates in system variables (index.php?option...

Expiring contracts

Fixed-term contracts only Settings Other E-mail: Create a template an...

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CONTACT

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