I have a couple of domains coming due in the next while and I notice WHC generated x2 invoices for me to pay.
How does it work one I get a large number of domains in my account. I don't really want WHC to generate an invoice for me because I may pay numerous domains at the same time and generating an invoice for each domain would means a lot of cancelled invoices stay in my account when I pay them all at once.
Example: It generated two invoices for me to pay but I went in and renewed my two domains myself (pretend it was 100) and paid them on one invoice. The system now cancelled the other two invoices (pretend it was 100) but the cancelled invoices stayed in my account. That will be a big mess of cancelled useless invoices in the account when we are looking at a larger amount of domains. I have hundreds of .ca's to move in as they become due and I have no desire for hundreds of invoices.
Next: The sorting has got to be fixed, I ALWAYS want the latest invoices on top. I click an invoice then go back to domains and it resorts in whatever it decides. I click to put newest invoices on top, then I look at another invoice and the sorting goes back to whatever.
Don't you think the sorting should ALWAYS default to the latest invoices on top? That would make sense right?
@FM
How does it work one I get a large number of domains in my account. I don't really want WHC to generate an invoice for me because I may pay numerous domains at the same time and generating an invoice for each domain would means a lot of cancelled invoices stay in my account when I pay them all at once.
Example: It generated two invoices for me to pay but I went in and renewed my two domains myself (pretend it was 100) and paid them on one invoice. The system now cancelled the other two invoices (pretend it was 100) but the cancelled invoices stayed in my account. That will be a big mess of cancelled useless invoices in the account when we are looking at a larger amount of domains. I have hundreds of .ca's to move in as they become due and I have no desire for hundreds of invoices.
Next: The sorting has got to be fixed, I ALWAYS want the latest invoices on top. I click an invoice then go back to domains and it resorts in whatever it decides. I click to put newest invoices on top, then I look at another invoice and the sorting goes back to whatever.
Don't you think the sorting should ALWAYS default to the latest invoices on top? That would make sense right?
@FM