This page shows debt statistics arranged by due date.
You can filter the overview according to invoice group and invoice type.


Debts in the overview are divided into the following groups:


  • Debts in due date
  • Debts after the due date (in 30 days)
  • Debts after the due date (in the range 31 - 60 days)
  • Debts after the due date (61 - 90 days)
  • Debts after the due date (in the range 91 - 180 days)
  • Debts after the due date (in the range 181 - 365 days)
  • Debts after the due date (more than 365 days)


There is an overview of how many invoices and clients there are in each of the categories, the amounts owed and the totals.


icon lupa

Show a list of debts falling into a given category In the list, individual debts (invoices) can be displayed (icon lupa) or printed out (icon print). You can export detailed statistics by clicking on icon pdf1Display detail of debts statistic. You can export them to CSV by clicking on icon csvCSV.

icon info Click on Client to display the Client card. When you hover over SS, a pop-up window will appear with more information about a given invoice. 

icon pdf1 Export debts from a given category to PDF 
Print statistic of Debts to PDF icon pdf1 Export the statistics for all debts to PDF

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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