posted on February 23, 2004 09:37:42 AM new
I allow my customers to shop up to a week before paying. How does the invoicing work in this case? Do I have to manually combine their wins or does Vendio somehow keep track? I have not listed yet and want to make sure I have all of the glitches taken care of before I start. Many thanks.
posted on February 23, 2004 10:51:32 PM new
Hi there,
If the same customer purchases multiple items, our system will automatically combine the items purchased within the date range specified under Global Preferences -> Auto-Combine Eligibility. Simply have your customer wait until they're finished shopping to checkout, and at that point you can send the WBN.
Please let us know if you have any other questions about this functionality.
