posted on February 12, 2006 07:14:18 PM new
seems like there's a way to do this, but have forgotten how. have a buyer who's made no contact, marked the items as payment sent, long story. so far going the path of a NPB. isn't there a way to "unmark" or uncheck the payment sent that a buyer marks? http://stores.ebay.com/postcards-postcards?refid=store http://www.vintagepostcards.org
posted on February 12, 2006 07:38:35 PM new
You can't "UnMark" that "Payment Sent" indication the buyer made - the only thing you can change is the status you make -- that of "Payment Received" or "Item Sent."
Sorry.
Wayne
Never explain -- Your friends do not need it and your enemies will not believe you anyway.
~ Elbert Hubbard
posted on February 12, 2006 08:36:10 PM newisn't there a way to "unmark" or uncheck the payment sent that a buyer marks?
Why would you bother? That system is a total waste of time anyway. Just keep good accounting records and file your NPB's and FVF's as needed.
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Many misleading tricks in 2006. The new Demomoron slogan.
