I had a sale and sent an invoice with combined postage discount. It was showing green i in AAL and I copied myself in and its come to me via email.
I have just gone to my ebid and the invoice says that it has been sent, but the i is not green anymore and if i click on the link it says invoice does not exist.
The AAL log now says I sent the invoice on Thurs 1st Jan 1970???? at 1pm GMT
Do I need to resend it for the customer to be able to pay?