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Invoice problem


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Hi everyone, I have a few questions regarding my new setup and invoicing.


I've just imported all clients from WHM and assigned one account accordingly where this client had more then one hosted domain to his name.


I calculated myself and entered the total amount for all his main account, and marked all other hosted domains as "Free Account" under Billing Cycle.

Now that the due date has come, the system sent him an invoice for the main hosting domain, a few invoices for domain renewal and other accounts under his name for hosting with a $0 charge.


I tried deleting the domain name under "Domains" but it's not working. Also why is the system generating more then one invoice for this client when only one account has a renewal date and a hosting charge set (all other domains have no renewal date and are marked as Free with $0).

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