By Invoices


On this page, you have an overview of accruals arranged by invoices.

You can filter here according to year, month, invoice group or invoice type.


The overview contains the following information:


  • Client
  • Variable symbol (VS)
  • Specific symbol (SS)
  • Total
  • Breakdown of the total by invoicing period


When you hover over a concrete name, details of a given client will appear. When you hover over a concrete variable symbol, details of a given invoice will appear.

You can export the overview to CSV (by clicking on icon csvExport to CSV) or to PDF (by clicking on icon pdf1Display in 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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