On this page, you can set up cash book categories. Cash book categories are used to divide the cash book into smaller parts and facilitate thus filtering. For example, if your company uses several cars and wants to keep a record of costs, then you can create a new “Cars” category. You can then split this category into groups (“Car 1”, “Car 2” ...) Cash book groups can be set up in InvoicingSettingsCash bookGroup.


You can create a new category by clicking on . Enter the following details into the form that appears: category name, amount, invoice group, and income / expense. Finish the process by clicking on Save.


In the overview, you can see all the added categories along with the following information about them:


  • Name
  • Invoicing group
  • Income / Expense
  • Amount
  • Default for Cash Receipt


Categories can be ordered using the arrows.


It is necessary to mark one category (or group) as Default for Cash Receipt for the system to automatically add an entry to the cash book whenever you receive a cash payment. If you have not chosen a single category (or group) as default, then the Insert into Cash book? option will not appear after you click on Receive payment in cash in the Client card.


You can edit and delete categories with the help of the two icons in the last column of the overview.


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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