hi, can someone help, i recently had two occasions where i had to invoice manually
for two seperate orders, this is normally automatic and no problem, it shows
buyer has paid on order page. on these two occasions it showed payment pending,when
i questioned the buyer as to why they had not payed they said they were waiting
for an invoice. i manually invoiced them but it never put shipping cost on. is
there any way of contacting bricklink for clarification.this has never occured
before and i'm unsure how to deal with it. j
hi, can someone help, i recently had two occasions where i had to invoice manually
for two seperate orders, this is normally automatic and no problem, it shows
buyer has paid on order page. on these two occasions it showed payment pending,when
i questioned the buyer as to why they had not payed they said they were waiting
for an invoice. i manually invoiced them but it never put shipping cost on. is
there any way of contacting bricklink for clarification.this has never occured
before and i'm unsure how to deal with it. j
when you invoice a user manually you have to manually fill out the shipping field