I've been trying to figure out a way for a domain renewal payment to be handled automatically. I guess I don't understand how a customer would pay for a domain renewal invoice. All other invoices would be queued up when one clicks "Bill Customers" and then payment would be posted when one clicks "Post Queued Payments". So my customers are automatically renewed each billing cycle, but if there is an outstanding invoice for domain registration renewal it does not show up on the list when I do "Bill Customers" (unless their account expiration date is coming up also) so I can't figure out how to queue domain invoices up automatically for payment. Is there a way I can do this? I looked through all the settings I could find, all the archives and the forums and could not find anything on this, so apparently I am missing something fundamental here. Thanks for your help in advance. Chris