On this page, you can perform bulk actions - client data modifications - on the basis of these filters:


Invoicing group The Invoice group filter
Payment method

Client´s payment option Set payment options up in Invoicing Settings Code lists Payment types.

Client group The Client group filter
Client status The Client status filter

Actual balance of client´s account. Positive number means an overpayment, and negative one is a debt.

Client detail SItuations/states set in the system


These filters allow you to select a specific group of clients. When you are configuring the filters, you always have the following three options: the Don’t use option, the positive option (is) and the negative option (is not). If you choose one of the latter, you also have to enter a particular value into the field provided. If you set a certain filter, you can immediately see in the upper-right corner of the table the count of clients that match the set criterion. You can also click on Show appropriate contacts and check the list of clients that match the filter/s set. When you click on the name of a certain client, you will be taken to their Client card.


If you are satisfied with the selection of clients, you can proceed to the right. There you have to mark those items that you want to change in the selected clients and then set the desired values for them. The following options are available:


  • Invoicing group
  • Client group
  • Client status
  • Payment method
  • Invoices by e-mail
  • Invoices by post
  • Don’t send payment reminders automatically
  • Show on map
  • Do not display overdue payment
  • Generate new password to Client portal
  • Issue a pro-forma invoice
  • Returned contract


Finish the process by clicking on Transfer clients.


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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