Client - Demo Client 20
Client Details
Edit Client DetailsAddress Details
Notes
No notes yet.
Portal Access
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 20 |
Offline
|
active
Sync required
|
2025-07-29 | — |
Total services: 1
Add ServiceForce Delete Service?
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
147.00 USD
Total Paid
147.00 USD
Balance Due
0.00 USD
Ledger Balance
0.00 USD
Upcoming Invoice
Scheduled for 2026-08-01 · Due 2026-08-01
Projected total
49.00 USD
Internet service for Demo Client 20
Base price: 49.00 USD
Service total
49.00 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-00063 | 2026-02-06 | 49.00 USD | Paid |
|
| INV-DEMO-00062 | 2026-01-05 | 49.00 USD | Paid |
|
| INV-DEMO-00061 | 2025-12-04 | 49.00 USD | Paid |
|
Payments
Recent payments and manual adjustments.
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
Add Ticket| Title | Status | Priority | Created by | Assigned To | Action |
|---|---|---|---|---|---|
| Demo ticket #20 | In Progress | medium | — | — | View |
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Activity History
Everything that happened on this client account, newest first.
- No activity recorded yet.
Record Manual Payment
Add Charge
Create Invoice
Void Invoice
You are about to void invoice . This will create a reversing ledger entry and set the balance to 0.
Reverse Payment
You are about to reverse this payment. A reversing ledger entry will be recorded and the payment marked as reversed.
This payment is not currently applied to any invoice.
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