When sending end of auction invoices, I have the filter set for buyer not contacted and when I check how the email looks for accuracy, this will change the status to buyer contacted. If an error is made, the filter has to be changed to find the invoice again and re-do the email check. If the status is not changed until the eemail is actually queued, then this would save tons of time. Hope that this is taken into consideration in the near future. Lenny

Lenny