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Client - Demo Client 13

Client Details Edit Client Details

Active
No

Address Details

Missing

Portal Access

Not invited Send a welcome message to create portal access for this client.

Helpful Information

Use “Send welcome message” after updating the client email or when they lose access. They will receive a new password setup link.
No custom message configured. The default copy will be sent.

Services

Description Monitoring Status Start End Action
Internet service for Demo Client 13
Online
active Sync required
2025-08-05 —
Total services: 1
Add Service

Force Delete Service?
Warning: Router Unreachable

The router could not be reached to remove this service configuration. This might leave "orphan" configurations on the router.

Do you want to FORCE delete this service from WISPpanel anyway?

Total Invoiced

177.00 USD

Total Paid

177.00 USD

Balance Due

0.00 USD

Ledger Balance

0.00 USD

Upcoming Invoice

Scheduled for 2026-03-01 · Due 2026-03-01

Projected total

59.00 USD

Internet service for Demo Client 13

Base price: 59.00 USD

Service total

59.00 USD

Effective price (before tax) 59.00 USD
Subtotal 59.00 USD
Estimated tax 0.00 USD
Projected total 59.00 USD

Pending Charges

One-time items waiting to be invoiced.

Description Service Amount Scheduled Status Action
No pending charges.

Invoices

All invoices issued for this client.

Number Issue Date Total Status Action
INV-DEMO-00042 2026-02-09 59.00 USD Paid
INV-DEMO-00041 2026-01-08 59.00 USD Paid
INV-DEMO-00040 2025-12-07 59.00 USD Paid

Payments

Recent payments and manual adjustments.

Date Amount Method Reference
2026-02-13 00:00 59.00 USD Ach DEMO-PAY-01563
2026-01-11 00:00 59.00 USD Cash DEMO-PAY-01562
2025-12-09 00:00 59.00 USD Bank Transfer DEMO-PAY-01561

Credit Notes

Corrections issued against existing invoices.

Number Issue Date Invoice Amount Reason
No credit notes yet.

Audit Trail

Who changed what and when for billing-related actions.

When Event Actor Details
No audit entries yet.

Tickets

Title Status Priority Created by Assigned To Action
Demo ticket #13 Open low — — View

Showing 1 to 1 of 1 results

Add Ticket

Manual payments are logged instantly and will adjust client balance.

Charge will appear as pending until an invoice is generated for this client.

Creates invoice(s) for this client only, using your current billing rules.

Void Invoice

You are about to void invoice . This will create a reversing ledger entry and set the balance to 0.

Void & Reissue Invoice

Invoice will be voided first and then recreated.

Use the original issue date unless you intentionally need another billing date.

Issue Credit Note

Issue a credit note for invoice .

Outstanding balance: 0.00

Base amount (with tax)

0.00 USD

Difference (with tax): 0.00 USD

Adjustments are stored as pending items and will be merged into the next invoice.

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