
Originally Posted by
20sent06
Had 12 items sell Friday to one seller who paid before I could send an invoice - not a problem and so far so good...
Today I want to do the ASL and mark them as sent: I cannot do that in one go as no invoice sent - OK - well, I'll create a dummy invoice and then I can mark invoice as sent - no, cannot do that either for all 12 - only one at a time now - DOH!
Is there a way I can mark them all as sent without having to do them one at a time, I wonder? (other than do a refund and start again of course!)