This page provides an overview of all offset overpayments.
You can filter here according to year and month.

Overpayments can be manually offset on the details page of a given invoice Another option is to offset overpayments automatically. The system then offsets an overpayment automatically against the total of the currently issued invoice. For the automatic inclusion of overpayments to work, it is necessary to set the preplatky key to 1 in InvoicingSettingsGeneral.


The overview contains the following information:


  • Date
  • User
  • Note


You can export the overview to XML by clicking on Export to XML.


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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