Three Invoice suggestions:

1 - Payment recieved emails should be automated. A check-box on the payment pop-up window for "send payment recieved notification email" or something like that would be sufficient.

2. How about automation for shipping notification emails? If the system can batch print the invoices and the labels, the options to also queue a default "item shipped notice email" could be added into the process ;-)

I know, I know...I've already suggested these 2 before, but I've never gotten any response from the AW2K team that they've added it to their list of things to do. The program just works so smoothly except for these 2 tasks - which are the kind of repetitive and tedious operations just perfect for automation ;-)

Thank you for your consideration.
Rich

Hey Rich!!
These have MY vote!!!

rodgw

These suggestions are already on our suggestion list. We do not have a timeframe for when they might be implemented.

-- The Auction Wizard Team

Excellent! Many thanks!

bump for dittos on these being very helpful