I can not find a way to sort my invoices by buyer. IS that possible? That would help me merge invoices. YEs, it would be great to have an alert if there is an open invoice and that buyer buys another item. I would love an alert for an invoice NOT SHIPPED. THanks in advance.
Karen

Karen,

There is not a method to sort by buyer. But you can sort by Status which is what I do. Since a repeat buyer's information is autocompleted when invoices are generated, I can go through all the "Buyer not Contacted" quickly and see if any repeat buyers exist. If they do, I check to see if they have an existing invoice to merge back into. Then go ahead with my normal workflow.

I'll pass along the suggestion for a repeat buyer alert.



Judy/blue

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