From ISP admin

Type of payments

Add your own type of payment which you will most frequently use. The only default item is "Send the invoices via the surface mail", which cannot be removed, you can, however, set your own price.

Due to the individual work with a higher number of the clients to be sent a message, this process becomes more costly as well as time demanding. You can thus charge this process. The price 5CZK is rather esthetic, 40CZK is motivational for the transition to having the option of sending the invoices via e-mails.

By higher price you can cut down on those clients who wish their invoices to be sent via the surface mail. In case of companies who have to have this like that, you can set an individual price while adding a service, ie. lower or no price for sending invoices.

...Sending the invoices via the surface mail, Moved, Re-connected users

This type of payment is used by the system of billing, it thus cannot be removed. Then define only your own types of payments, eg: Moved, Re-connected users.

Add an item

Code

The identifier for the type of payment, select at your will except for the codes 0-100, they are system codes and cannot be added.

Type of settlement

Title of the action

The title of the action you are describing...

Quantity unit

pieces, meters, kilos, liters

Price without VAT

The charged price without the tax