How do we get a invoice/receipt of payment from Enom?
We moved from Godaddy to Enom right before Christmas due to Godaddys point of view to SOPA and PROTECT IP.
However, I'm wondering how people actually are able to get legal invoices that you can attach to your accounting from Enom?
I'm currently battling it with their support staff, which can't seem to grasp that their "report" page is not actually a legal attachment for describing the expense in your accounting.
Honestly I am very baffled with the entire case, as I've never dealt with a company that did not issue invoices, even when you are purchasing credits for future use as with Enom.
Have anyone already been through this process?
What did you end up doing? And did you get an invoice from them?