Changelog 4.16 beta1


  • Invoicing Settlements History tab has been discontinued. All information on settlements is now in Invoicing Overviews Payments.
  • In Invoicing Overpayments Incl. to VAT, a newly displayed columns Price excl. VAT and VAT have been added. They have been also added to PDF files.
  • Invoicing Opening balance tab has been moved to Other Tools.
  • In Client card / Invoicing, an invoice with credit note is marked as Solved by the credit note. This information is also stored for invoice detail.
  • Invoicing Overviews Invoicingtab has been moved to Invoicing Overviews Invoicing By period. Along with this, a new tab Invoicing Overviews Invoicing By groups has been created. This overview is similar to By period, only you may choose month and not an invoice group. Results are listed by invoice groups (a separate line for each group).
  • In Invoicing Invoices, you can now lock invoices for a selected month for all invoice groups.
  • In Client card / Invoicing, a detail of cancelled payment shows who, when, and why cancelled the payment.
  • Adjustment in displaying tabs:
  • In Invoicing Bank Import, XML Import, SIPO, SK post, FIO, Raiffeisenbank, you can use fulltext to search in payment details.
  • You can now cancel a cash payment only provided that payments have not yet been sent in Invoicing Cash box. If payments are sent you have to make a correction tax document for an invoice.
  • You can now select document issue date while creating a cash receipt in Client card / Invoicing / Receive payment in cash.
  • You can select bank account number in Client card / Invoicing / Return overpayment. The system automatically fills in bank account number from the Client card, and also proposes bank account numbers used for payments of invoices in the past.
  • A filter by month has been added to Invoicing Cash box Unsent. The system displays current month by default.





  • Due to changes in PayPal policy, it is now possible to match payments automatically only in case of a valid certificate while using HTTPS. In case of HTTP no certificate is required, and PayPal connection continues to be functional.

Tips on how to use this documentation



Searching required information is possible either via structured menu which is divided into sections, or via full-text search of the entire contents of this on-line documentation.

This aid will make it possible for you to find out where exactly you are at the moment.

If, for example, the following appears beneath the main menu - ISPadmin Wiki / ENG / Client management / Menu - CLIENTS / Clients / Message Board / Groups - it means that you are:


  • in the Wiki documentation of the ISPadmin system
  • in its English localization
  • in the Client management section
  • in the Clients tab
  • in the Message board subtab
  • in the Groups sub-subtab


It contains newly added functionalities and modifications of the system which are displayed by versions and issue date. Changelog articles are also displayed in individual sections / pages of the documentation which relate to new functionality or modification. 

Basic orientation

You will find a welcoming menu with basic instruction on trying / implementing / using below. 


Frequently asked questions along with most important procedures and settings are listed in FAQ section. 


Items which refer to real system menu are highlighted in corresponding colour, including their graphical background. Eg. Invoicing Settings Templates Reminders. This is also a working reference to an article. 


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