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Domain Invoicing


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I am trying to understand the invoicing workflow. Most of my clients are billed annually and typically their domain is due on the same day as their hosting.


I am planning on setting the invoice creation (reminder) 10 days prior to the due date. I am thinking about sending the first domain reminder at 10 day also.


But here is my question. what happens to the domain renewal invoice. Does it get added to the same invoice as the hosting? or what?

Bottom line: I really want only 1 invoice for my clients that has both hosting and domain name renewal.


How do I do this?




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so, when the invoice creation (reminder) goes out 10 days prior to due date, will it have the both the domain and hosting listed on the invoice (assuming the due dates are the same)?


this is important since, some clients may choose to login and update their credit card or other may pay via check.


thanks for helping me understand this.

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