EyeDeoSol

Hi We provide Web Design services, where we charge clients according to following schedule: 50% advance payment + 50% after completion So e.g. a client has to pay $200 for a web design service, he needs to pay $100 in advance and remaining after completion of the design. Now the problem is when we open an invoice for $200 and then "Add Payment" for $100 in it, it correctly shows that $100 is remaining as balance, but the problem is that the status of the invoice is "UNPAID" and the client will receive overdue payment emails saying that your invoice is still pending payment. The client will get annoyed as he has already paid 50% in advance as required. How should we resolve this issue? Should we open up two invoices? or is there any other good way of handling this? Thanks

Hi I have my clients set up in WHMCS correctly, but in the ResellerClub domain account I have all domains listed under on client account. Now I want to import all the clients data to ResellerClub account, then I will move the domains from the only client account to the relevant client accounts to resolve the issue. Currently I know that Reseller Club has an addon that imports clients/domains from ResellerClub to WHMCS but is their any way doing the opposite? Or else I will have to manually make client accounts in ResellerClub account and then move the domains to each client's account respectively. Can anyone save me from this? Thanks in advance.