Hi - When 1 buyer has purchased several lots & I click on send invoice , the Send Payment Info scree
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02-02-2014 09:23 PM
Hi - When 1 buyer has purchased several lots & I click on send invoice , the Send Payment Info screen appears in which the Shipping cost is the total of the quoted shipping costs for each individual lot. When I change the amount to the corrected combined shipping cost & click recaluculate , it just reverts back to the previous total ( the sum of the ship cost for each of the individual lots. Can anyone tell me how to get the invoice to reflect the corrected ship cost. Thanks
Hi - When 1 buyer has purchased several lots & I click on send invoice , the Send Payment Info scree
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02-03-2014 01:01 PM
@tallpine99 wrote:
Hi - When 1 buyer has purchased several lots & I click on send invoice , the Send Payment Info screen appears in which the Shipping cost is the total of the quoted shipping costs for each individual lot. When I change the amount to the corrected combined shipping cost & click recaluculate , it just reverts back to the previous total ( the sum of the ship cost for each of the individual lots. Can anyone tell me how to get the invoice to reflect the corrected ship cost. Thanks
Hi tallpine99,
Please don't click on Recalculate - just plug in your costs, click on Preview if you'd like to see what it looks like & hit Send. Recalculate resets the page, which is what you don't want.
Thanks,
