Another question! I go to invoices, click on "show & hide" then click on items "sold not shipped". How can I tell which ones are paid? Am I supposed to use a different status when something is sold but not paid? I've been using sold not shipped whenever something sells, whether the buyer has paid or not. i tried using the stock inventory # like you said, but wasn't sure how to do it. Go to inventory? I couldn't figure out what ones were paid or not! It only showed active items. When I tried to click on inactive, the screen didn''t show any items. Thanks! Mickey
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