Changelog 4.14 beta1

  • The rules for payment pairing are now also applied to the tabs Invoicing Bank E-mail and Invoicing Bank FIO.
  • In the tab Invoicing Invoices Invoices, when exporting SEPA , now a submit box is displayed where it is possible to choose if all invoice exports are marked as paid. Because the corresponding SEPA file, send by the bank, only has information about the refused payment, by which it isn't possible to automatically reimburse an invoice.
  • Unification of functions for payment pairing. Previously it was possible for unpaired payments to Pair, Pair manually and Add to Credit. Now payments have only one button Pair. By clicking on this button a form for searching clients, invoices and client information about the current payment is displayed. Further bellow on the page a list with clients and their invoice is displayed. Next to a client is the button add to credit, which makes it possible to add credit to a client. Next to an invoice is the button Pair, which makes it possible to pair a payment for the current invoice. The system tries to automatically display clients and their unpaid invoices by the payment information.
  • A new import for GoPay payments was added.
  • In the tab Invoicing Bank superCASH, it is now possible to pair unpaired payments.

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. 


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