Basheer Posted August 24, 2017 Share Posted August 24, 2017 Hi Friends , Client log..... Here we can see that client had cancelled few invoices.. How a client can cancel invoice ?, and how can we prevent this? 0 Quote Link to comment Share on other sites More sharing options...
Basheer Posted August 24, 2017 Author Share Posted August 24, 2017 (edited) I figure out this ...I think it is because client click "renew domain" button from their side .... When client click renew button new order is created with new invoice and cancel previous invoice . Is it good to prevent new order creation and use same previous invoice ? if yes how it possible ? Edited August 24, 2017 by Basheer 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted August 24, 2017 Share Posted August 24, 2017 personally, i'd be inclined to not let clients renew early and disable the option in general settings.... unless they're going to extend the registration period beyond the current renewal length, there's little point in them doing so. I prefer our hosting/domain clients to react to receiving invoices, not to upcoming domain renewal emails... 0 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.