posted on September 30, 2004 06:23:03 AM new
I have two auctions that I combined, now the person isn't paying. There's no where to do the UPI, how do I do it?
posted on September 30, 2004 09:27:34 AM new
Hello,
You will have to uncombine the order and then submit the UPI for each item individually. To uncombine an order, in Sales Manager -> Post Sale click the order number, then the "Edit Buyer" button. Uncheck the Relist option, and click "Split Order". At this point, the item will be split into separate listings. You can then go ahead and start the UPIs for these items.