Jump to content

Customer credit


Recommended Posts



I have had few cases as below:


1) Client has registered for Domain & Hosting and I have activated the product manually from the Admin Control Panel. Payment has not been made as the client has good credit standing.

2) Client has paid later. The moment I apply the payment to the invoice which was created during the first step, domain renewal happens automatically.


What is the way to avoid domain renewal to happen automatically?

How do we tackle this everytime?

I have few clients who prefer to pay later.

Link to comment
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.

Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Recently Browsing   0 members

    • No registered users viewing this page.
  • Create New...

Important Information

By using this site, you agree to our Terms of Use & Guidelines and understand your posts will initially be pre-moderated