That did it.

Thanks!

The programming decision just makes no sense to me though. The rest of the program does a good job of linking pretty much every data element possible but this one doesn't.

I can't imagine why. I set up the auctions with flat rate and a specific carrier. Why in the world wouldn't that just flow through to the invoice at least as teh default Ship Via. I did go to the trouble of setting shipping options in the Auction Lots. This is just an opportunity to mistype something the second time or make a mistake that could have been avoided.

Anyway, thanks for your insight. For anybody from Auction Wizard who might be reading this please make the Ship Via flow more logically with the way shipping options are set up in Auction lots!