Jump to content

Invoice payments after manual domain renewal without renewing a second time.


Recommended Posts

Hi Everyone,


What I'm trying to achieve is the following :-


A domain is about to expire but the client has not made payment as yet.

I want keep the invoice as unpaid and renew the domain


What's happening is, when the invoice is paid, the domain auto renews again with eNOM the second time. This also happens when manually applying payments to the invoice after you have manually renewed the domain.


What's the correct sequence?

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