Chinacat - I tried your idea, and there is another problem with it - the message "title" isn't taken from the template - it's an "RE:" type of title taken from the payment message. I like to keep all my "payment recieved" emails organized...and it's hard this way. So...I just generated them individually for each "ready to ship" invoice.

Ideally, each time you enter a payment, there should be a check-box asking if you want to queue a "payment recieved" email back to the bidder.

In the same way, when we generate invoices and labels, there should be a check-box for queing an "items sent" email.

I am unbelievably thrilled with AW2K - by far the best system I've found. These 2 mods would make the entire process - from initial notification thru shipping - very seamless. And if you're like me where you send bidders constant status emails, it would virtually eliminate the missed email along the way.

Thanks!
Rich