Hello, I recently sold some antique firearms online, used auction wizard to create & track the auctions (manually)
Couple things I needed to change after printing/viewing the invoices.
I changed user1 field to serial number, added it to the report template (in sub-reports) but all that comes up is a zero in the field on the printed invoice. I went back & eneterd the serial numbers into the field on the auction lot (the only place to enter user1 field as I didnt create inventory items) but the invoice is not updating to reflect this. How is this accomplished? Hopefully I dont have to create new invoices & re-invoice all the buyers?
Also on a related note, these items were sold on consignment, after the sale (& after invoices were generated) I decided to lower my commission percentage as they did really well. The consignment report for consignor will not update either to the new percentage.
My guess here is I have to create a new consignor record with the lower rate for the same consignor?