Mark as invoice sent

[bykimbo]

I would like to be able to add to the AAL "marks as invoice sent" for those occasions when an external invoice is used instead of the integrated version, so one doesn't wish to "send invoice to buyer". This has arisen this morning where I've sent from paypal direct to use my micro payments account. I can't make the listing know it's done.

Thanks in (I hope) advance.

[raindropsies]

I would like to be able to add to the AAL "marks as invoice sent" for those occasions when an external invoice is used instead of the integrated version, so one doesn't wish to "send invoice to buyer". This has arisen this morning where I've sent from paypal direct to use my micro payments account. I can't make the listing know it's done.

Thanks in (I hope) advance.

Whilst waitig there is a way round this.

Simply send invoice after direct invoice paid as, then mark invoice as paid.

I have done this a few times when I have sent invoice after being paid and not had any complaints as I put "this is for infornational purposes only"

[bykimbo]

Yes, thanks, I've done that in the past also... but I think it would be nice to have a proper fix. I'm hoping it's quite a simple change! <fingers crossed>