Jos Dibja Posted September 3, 2018 Share Posted September 3, 2018 Hi, i have client, lets say companyA.com. he register with email address client@companyA.com, he buy multiple domain and hosting for a subsidiary. They requested that the invoiced be addressed directly to each company. companyA.com invoiced to Company A with their own Company name, address & billing email companyB.com invoiced to Company B with their own Company name, address & billing email companyC.com invoiced to Company C with their own Company name, address & billing email etc how can i do that ? thank you. 0 Quote Link to comment Share on other sites More sharing options...
yggdrasil Posted September 5, 2018 Share Posted September 5, 2018 (edited) You cannot this out of the box with WHMCS. It's a a vendor to direct end customer system. But I think this module can do that: https://www.modulesgarden.com/products/whmcs/resellers-center Edited September 5, 2018 by yggdrasil 0 Quote Link to comment Share on other sites More sharing options...
brian! Posted September 6, 2018 Share Posted September 6, 2018 i've ran into this (got a record label as a hosting client and they wanted separate billing), and frankly the easiest way is to just have them as separate clients (A, B & C) and probably for you to make the orders as an admin... if this is going to occur frequently with different clients, then as yggdrasil suggests, a custom solution would be the way to go. 0 Quote Link to comment Share on other sites More sharing options...
yggdrasil Posted September 6, 2018 Share Posted September 6, 2018 (edited) 7 hours ago, brian! said: i've ran into this (got a record label as a hosting client and they wanted separate billing), and frankly the easiest way is to just have them as separate clients (A, B & C) and probably for you to make the orders as an admin... if this is going to occur frequently with different clients, then as yggdrasil suggests, a custom solution would be the way to go. I also had the request before and I did the same (split accounts). Why? Because just messy. Both on their side and on my side. If they want a separated invoice, and be billed separately, it means it's a different customer. What I just tell someone is they can add themselves as a sub account later to their customer account for technical management, design, accounting, etc and I will be happy to give them a credit for the customer referral. Its just a legal & billing mess to have 1 customers with different billings... While the Modules Garden may probably solve this I suspect it also introduces many other bugs and problems. For me at least its just better to have them on a separated account and I just transfer over the services to the new account. Everyone is happy. Edited September 6, 2018 by yggdrasil 0 Quote Link to comment Share on other sites More sharing options...
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