Invoices are generated automatically for your services. Understanding how they work will help you manage your billing effectively.
Invoice Lifecycle
- Generated — Invoices are created 14 days before the due date for recurring services.
- Unpaid — The invoice is waiting for payment.
- Paid — Payment has been received and applied.
- Overdue — The due date has passed without payment.
- Cancelled — The invoice has been voided.
Invoice Details
- Invoice Number — Unique identifier for each invoice.
- Line Items — Individual charges for services, domains, or add-ons.
- Subtotal — Total before taxes.
- Tax — Applicable taxes based on your location.
- Total — The amount due.
Note: Services may be suspended if invoices remain unpaid past the due date. Set up AutoPay to avoid service interruptions.
You can view all your invoices under Billing > My Invoices in the client portal.