gaucho

I know that, but sometimes I need to do this because It's urgent to customer, and that he/she pays everything, e.g.: on end of the month, or it's Sunday, and they send money by bank, so they need to wait till monday, etc. I'm just wondering, why it's like this? two difirent things: "accept" & "order payed" ,each result with same thing: "register/renew" Why it isn't like - when you accept it, it registers; and after, when the payment is received, it does nothing, just marks everything payed?

I have also question about this topic, but I see nobody cares about it... When customer orders a domain, I accept order, and add that it goes to registration procedure... After few days client pays for domain and package, and that domain gets "again registered" -> renewed than again next year invoice gets created, client pays -> enom renews +1 year, so every time I "pay" (credit/sponsor) domain 1 year in advance... This makes real trouble to me, because I don't have time to check everything - many domain, many users...