Issue a credit note

opr dan dokl 2


Here you can create a credit note for an already issued invoice. You can change the following:


Selection of relevant invoice items Check the relevant invoice items

   Not selected

Quantity Change the quantity of those invoice items.
From-To Set the start and end date for those items. For book-keeping reasons, it is recommended that you use the start and end date of a given invoicing period.
Add to credit In case of partial settlement of invoice, you may add a certain amount to the client's credit.
Issue date Credit note issue date
Reason for issuing credit note. This field must be filled out.
Confirm credit note now If this box is checked, the credit note is confirmed in the process of its creation.
The money will be refunded to the account The bank account number to which the amount in question is to be sent

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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