raymond van Driel

One way to recreate: Client manually requests renew of a domain (Enable Renewal Orders is checked to allow this) Client hasn't paid yet. The admin goes to the order via /admin/orders.php When accepting the order the "send to registrar" option is unticked and greyed (can't be ticked) Admin clicks "Accept" on the order (because the client needs it now). Order is accepted but renewal is not sent to registrar. Renewal is also not sent to the registrar when the client later pays. when the domain comes up for natural renewal, client is invoiced, again. Work-around appears to manually go to the domain in admin and click renew after accepting the order. This appears to be a WHMCS bug. Anyone know if this has been reported?

Using Billing Extension , is it possible to set up monthly combined billing for domains? - our resellers want to receive invoices monthly with line items for all thier domains they have with us rather than indovidual invoices every time they buy or renew a domain. Is this a feature of billing extension, and if so - how can it be enabled? Thanks so much, Ray.

Hi, Can anyone recommend a Domains EPP module that will work with the new New Zealand EPP Protocol (based on the Canadian protocol). We can either buy complete, or modify another module. Thanks, Raymond.