How to Pay Invoices in the Client Area Print

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This guideline will teach how to pay an invoice in WHMCS. The Client Area is where you come to pay for your hosting account, domain services, and any other services your hosting company charges to you. This guideline will expect that you are currently logged into the Client Area. If you are having issues doing that, or don't know how, please look at the guideline named "How to Login to the Client Area".

On the client area menu bar, click on the link called My Invoices. This starts up a page of all your invoices. All invoice has a line. Columns include invoice date, invoice due date, invoice total, invoice status (paid, unpaid, overdue) and the last column is View Invoice.

For an unpaid invoice, click the View Invoice link. You can see the invoice is unpaid. In the upper right corner is a drop-down list of payment methods. Choose your payment method from this menu. Then click the Pay Now button directly below it. After you have finished the payment procedure, your invoice will be noted as paid. Remember that some payment methods will be needing the invoice to be manually labeled as paid.

Click the Client Area link in the You are Here list. Finally this is the end of this guideline . You now figure out how you can pay an invoice in WHMCS.

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