Hi folks, I’m moving over from using WHMCS for our web design business. One of the features of WHMCS is that it will automatically renew a domain when the invoice for it has been paid – it integrates with a major domain provider (enom.com). I’m a developer so I might be able to come up with something to do that, but in the short term, is there a way to flag certain line items or invoices so that I can easily see when they are paid?

Hi folks, I’m moving over from using WHMCS for our web design business. One of the features of WHMCS is that it will automatically renew a domain when the invoice for it has been paid – it integrates with a major domain provider (enom.com). I’m a developer so I might be able to come up with something to do that, but in the short term, is there a way to flag certain line items or invoices so that I can easily see when they are paid?

  1. mikeind May 8, 2016
    I would still have to renew the domains manually, but at least it would be very easy to see the list of domains to renew if Bullet could highlight just the paid invoices related to domains.

1 answer

Peter Connor Staff May 8, 2016
Public

Hi Mike. Where an invoice is paid online (via the invoice) it automatically gets marketed as paid.
We also have a full API so you might be able to recreate that domain update.
Pete
Ps have a look at invoice line items, you can create products with them

#answer-3323
  1. mikeind May 8, 2016
    Yes I've created a product for domain renewals. I looked at your API but didnt see anything that would allow me to fire a script when an invoice is marked as paid.
  2. mikeind May 8, 2016
    just to rephrase my question: is there a way for the system to highlight/flag those paid invoices which relate to a specific line item (domains), so that i can easily see amongst all my paid invoices, which ones are for domains?
  3. Peter Connor May 8, 2016
    Let me have a look. I don't think you'll see that in the in app but the invoice export might mark the line item as paid.
    You make 'just pay' a line item though. It's the invoice as a whole that the payment gets marked against.

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