How to Generate Invoice for Advance Hosting Renewal

Clients can generate an invoice in advance for hosting renewal directly from the Client Area before the due date.

Method 1: Generate Advance Renewal Invoice (Client Side)

Step 1: Login to Client Area

  1. Visit your billing portal URL (e.g., https://yourdomain.com/clientarea).

  2. Login using your registered email and password.

Step 2: Go to Services

  1. Click on Services.

  2. Select My Services.

  3. Click on the hosting service you want to renew.

Step 3: Click “Renew” Option

  1. Inside the service details page, locate the Renew button.

  2. Select the renewal period (e.g., 1 Year, 2 Years, etc.).

  3. Click Continue.

Step 4: Generate Invoice

  1. The system will automatically generate an invoice for the selected renewal period.

  2. Review the invoice details:

    • Service name

    • Renewal period

    • Amount

    • Due date

  3. Click Pay Now to complete the payment.

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