Hi,
Not sure if this as been requested before .....
Please could we have a quick way of marking items as paid and despatched.
A buyer has bought 10 items from me, it was bad enough creating the invoice. It took forever to mark them all as paid when the cheque arrived ... not only that but I then received 10 seperate emails for a single cheque.
If would be great if this could be done once for an invoice, I'm sure it must be easy enough to replicate the AAL entries for each item automatically and send a single email.
Thank you in advance