RFree190

Thank you! I would have never guessed it was so easy...

I am using Quantum Gateway and Pay By Check as my two gateways. On the invoice, it has a dropdown listing the two different payment methods available. I'm thinking most people won't know who Quantum Gateway is and will be confused. Is there a way to CHANGE "Quantum Gateway" to "Credit Card" in the dropdown box??? Thanks.

Example: I have a client with a hosting account. I then added four domains to his account, using the "Add New Order" link from the client's summary page. Now, there are five invoices being sent out to my client. Is there a way to combine all five invoices into just one invoice? Listing the hosting and the four domain names??? ((( I searched on this topic and couldn't find the answer. Sorry if it's a duplicate...)))

Thank you to both of you! I will give this a try. Rick

What is the normal option of adding a new domain to a client? Is there a way of just adding domains to clients accounts, or do I need to go thru the process of adding a new order? Some of my clients have several domain names, but just one hosting account.

Sorry if this isn't the correct place for this question... I am doing limited hosting for my web design clients. The billing is very useful. I currently register domains for my clients and bill them later. I use Enom, but not as a reseller. Is there a way that I can enter the domains into the clients record to bill them and to also remind us when their domains are about to expire? Thanks! Rick

I am looking to add some text to the invoice. I already figured out how to add static text, but it doesn't solve my problem. I have two payment gateways activated. Mail in Payment and PayPal. I would like to add instructions under the two PayPal buttons explaining that one is for subscriptions and one is for a single payment. But, I would rather not have the text show up if Mail In payment is the selected gateway. Is there a way to only add the text under the PayPal buttons??? Thanks!! Rick