From ISP admin
Invoicing groups settings
Creating a new, or editing the current invoicing group. These invoicing groups serve for dividing billing among more companies. Another way of utilizing may be the one when you wish to use more bank accounts within the system, for each of them create an invoicing group.
Every invoicing group has thus overviews in billing separated, they have their own logos and stamps, and some of them also specific settings, which Billing /Settings / Invoicing groups
Upon clicking on this button, you will display the screen of adding a new invoicing group.
Name of the group
The name of the invoicing group in the way as it will be stated in the billing module.
Firm
The name of the firm exactly according to the trade certificate.
Invoicing period
The current invoicing period of the invoicing group. For this period invoices will be generated. The date may be changed by an edit in this item in the edit screen, which you display by pressing the button of tlačítka 
.
VAT
The brand of the firm, whether the subject is or is not a Taxpayer.
[ Zobrazit ]
The display of the invoice preview in the PDF format. Here you can check the appearance of issued invoices, you can edit their details by changes in the items of (eg. The name of the firm, Appendix, Logo, Stamp) the invoicing group by the button of .
Upon clicking on this button at the end of each line, you will display the screen for editing a specific invoicing group. The item on the screen are identical with the items while creating a new invoicing group, only there are pre-filled save values.
Remove record
Removes a selected invoicing group. An invoicing group may be removed if the icon is grey, which means that the invoicing group has some customers assigned and thus cannot be removed.