When you've already generated an Invoice, then a day or two -- or a week! -- later, your buyer wins another auction (or two or ten), it's always a matter of just noticing the email address or user ID looks familiar, right? Am I correct that AW does not alert us when we need to merge invoices? If so, I think this would be a great improvement in the program. For any Invoice with status either Waiting Buyer Reply or Waiting for Payment, couldn't AW be programmed to alert us when a buyer's ID or email address (on Invoices with any status other than Closed) shows up in an update?

Or is this just something I don't have set up right?

Sue