Changelog 4.14 beta3

  • In the tab Invoicing Settings Templates General, it is now possible to set an accounting code for each item in a template (if accounting codes are enabled for invoices). These accounting codes are then used, when choosing a template while adding an universal service.
  • Now it is possible for Excluded payments in the tab Invoicing Bank FIOto be sorted by month, year and supplier account number and it is also possible to display them in PDF.

Invoicing - Include Overpayments to VAT

  • In the tab Invoicing Settings Invoice group, it is now possible to Include overpayments to VAT/TAX. If this option is turned on, the system starts to add all new overpayments to the VAT/TAX. It is also necessary to set up a number line in which the system will index new overpayments. Initial value of number line of included overpayments to VAT (VAT documents). If the option Include overpayments to VAT is enabled, the system automatically creates an invoice for the newly credited overpayment, with counted in VAT / TAX from a received payment. If such a overpayment is later subtracted on an issued invoice, the VAT amount is also subtracted, for the overpayments that have been already registered. Overpayments included to the VAT and all issued documents can be found in the tab Invoicing Overpayments Incl. to VAT where it is possible to print a single or a overview statement of all overpayments included to VAT, in a specific date period. If this feature is used, we recommend to include information about the overpayments into the Terms of Service for your clients.

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