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Generating invoices with 0 MKD


vasil_uhmk

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Hello,

 

We have promotive package within which clients get free domain while they are using specific hosting account. Invoice for renewing of both, the domain and hosting account, is generated automatically and the domain should be renew when the invoices will be paid. The problem is because automatically is generating another, domain renewal, invoice with price of 0 MKD (MKD is a currency for my country). Because the price is 0 MKD, the domain is automatically renewed and we have a problem if the client doesn't renew its hosting account. In that case he gets free domain. Also, this is happening only for some hosting accounts, not for all. How to prevent generating invoices for domain renew with price of 0 MKD?

 

Any help is appreciating. Thanks in advance.

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Thanks for your reply Brian. It generates one invoice for hosting and second for the domain with price of 0.00. All instructions are followed as it's described. In product setup it is chosen third option (Offer a free domain registration/transfer and free renewal (if product is renewed)) in Free Domain tab.

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from the above documentation...

 

The Free Domain promo relies on the Next Due Date and the Payment Gateway of the product and domain name being the same, therefore it is important this is maintained. If the Next Due Dates were changed the domain would be renewed automatically at no cost to the client, for this reason we recommend disabling the Setup > General Settings > Domains tab > Sync Next Due Date option.

so the next two questions are:

 

1. are they using the same payment gateway?

2. do you have domain sync enabled ?

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is there any chance this module could be the cause of your issues?

 

I ask because I think Support tend to ask for such modules to be removed before they can test the installation - so if this is the likely cause of the issue, I doubt Support will be able to help.

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  • WHMCS Support Manager

Hi,

In addition to the above, please also ensure that the "Separate Invoices" option is UNticked under the client's Profile tab.

If the client belongs to a group, please also ensure Separate Invoices is switched Off for that group (Setup > Client Groups).

 

Please also check that your cron job is completing successfully every day, denoted by a "Cron Job: Completed" entry under Utilities > Logs > Activity Log.

If the cron job is failing during the invoice generation routine or being run multiple times simultaneously it could cause this behaviour.

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