redjelly Posted March 23, 2008 Share Posted March 23, 2008 Dear Forum, As a new user to WHM, I am struggling with the learning curve to get my existing client into the system. I have half my client using UKreg for there domain and planetdomain for the others. Now if i bring say, Mr Browns domain into the system and raise an order, I have a choice of : 'I want redjelly to register a new domain for me' or 'I want to transfer my domain to redjelly'.... I dont, want to do either. I want to manually have the detail on the system and manually renew the domain through my current provider. Now is this possible and raise an invoice? I have a sample order for a client raised, but it is sitting there saying 'No invoice due'. How do I make the invoice go out under this situation? hope this is clear. having a lot of trouble getting up to speed on WHM. many thanks Richard 0 Quote Link to comment Share on other sites More sharing options...
chickendippers Posted March 23, 2008 Share Posted March 23, 2008 I assume you mean WHMCS? WHM is something completely different. You should refer here: http://wiki.whmcs.com/Importing_Data#Manual_Client_Entry 0 Quote Link to comment Share on other sites More sharing options...
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