This menu is linked to an external Dealer module.

This page provides an overview of all the dealers in the system. The following details about each dealer can be seen here: user name, surname, first name and email address. You may add dealers, edit them and delete them here. You may arrange for the system to show you more information about them and their performance. You may also add commissions to their credit and add payments for them. 


icon add Add new dealer
  • Add a new dealer’s account to the system After you click on this button, a page will appear on which you complete the form with details of a new dealer. In the first part, you enter a given dealer’s login, personal and contact details as well as their commission. In the second part, you fill in their invoicing details In the third part, you may add a note. After completing the form, you can save it by clicking on Create.
icon money Payments for dealers
  • Show all payments made to dealers - available information: Dealer, Date, Payment
  • You can add new payments to dealers by clicking on icon money Add payment. Fill in the Payment to dealer, Amount and VS fields and click on Add payment.
icon lupa Information about dealers
  • Show information about dealers and their invoices:
    • Information about dealers: number of assigned services, amount of income, amount of money paid, send
    • Information about invoices: full name, date, due date, VS, amount + the Show invoice option (click on icon lupa ) + the Add payment option (click on icon money, fill in the following items: Dealer, Amount and VS and click on Add payment.).
icon edit Edit
  • Edit a given dealer’s account Editing an existing dealer’s account works the same way as adding a new account.
icon lupa Show statistics
  • Show the personal details of a particular dealer, their statistics and their invoices.
  • Click on Items detail to display acquired clients and services
  • Click on icon money to add payment to an invoice
icon money Dealer’s credit
  • Show the total credit of a given dealer
  • Show an overview of individual items included in the credit of a given dealer - available information: Date, Credit (amount), Type (description)
  • You can manually edit a dealer’s credit by clicking on icon add Manual Credit adjustment - fill in the Amount, Description and Bude fakturováno (to whom) items and click on OK.
icon delete btsp Delete account
  • Delete a particular dealer’s account

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