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Yayımlanıb: 2025-04-23 | Yeniləndi: 2026-09-14

Where to Locate Invoices


These instructions will show you what to do when you are ready to make a payment on an invoice.


Steps

Log in to your account. There are 2 types of invoices


First: Invoice for products

Click Order List in My product. You can select domain names in batches and click Bulk Invoice, or you can Invoice behind the corresponding domain name and issue an invoice for a specific domain name.


Second: Invoice for recharge fees

Click My payment

Select the corresponding amount of the recharge record and click Bulk Invoice.



If the Record Is Missing

Confirm the payment completed in the same account and identify whether it was a product payment or account recharge. Submit a ticket with the order or transaction number when the invoice action is unavailable.

Related NiceNIC Guides


If the issue continues after you complete the checks above, submit a NiceNIC support ticket with the affected domain or product, the exact error message, the time of the issue and the troubleshooting already completed.

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