From ISP admin

Clients

The overview of the payments of the clients to whom the invoices were issued. The overvire may be displayed for a selected year as well as separately for every invoicing groups. On this screen you can see in a well-arranged manner how and when the customers pay their invoices. The colour divison of statuses allows comfortable and quick orientation in the statuses of the issued invoices.

Display

Displaying of the billing overview for individual invoicing groups. If you have only one group created, no selection will be displayed. Specific invoicing groups display only from the number of two and more. The invoicing groups settings in the menu of Billing / Settings / Invoicing groups, where you can define new and/or edit the current invoicing groups. Select the invoicing group according to the circle of clients for who you wish to display the overview.

Year

The option for selecting a specific year for displaying the summary of issued invoices.

Client

The name and surname of the client. Upon clicking, the client card appears where you can then do individual billing steps in the bookmark of billing.

Client ID

The unique identification number of every client under which the client is kept in the system.

Balance

States the total overpayment or underpayment of this client for a selected invoicing year.

Type

The services for which the invoices have been issued.

Period

Displays the invoicing months coloured according to the issued invoices statuses: