Hello Friends
I need your help on Stamporama. I deal on Delcampe with more than 28000 Feedback but new on Stamporama and could not understand its C-panel. One of my buyer purchase about 300 items from my Stamporama store and pay for these items, after it I send him items. Now he again purchase but all new items merge in last Sold list. It is very difficult to separate new items from old. What I do? When I click on View Sold Lots all old sent and new lots which not sent list on one page. I can not imagine what is new and what is old.
A question first. Did you use the invoice function to create an invoice for the older items and sent it to the buyer or did you create your own invoice using the the Sold list?
If you used the invoice function, creating a NEW invoice now will only cover the items bought since the last invoice. So that will separate them.
If you used the Sold list to create your own invoice, you can look at the date in the first column to determine when the sale took place and go from there.
I have a reply. However, with my weekends tied up at the flea market, I don't have much time to give a proper response to most messages. If it hasn't already been handled, I will look at things on Monday when I can give proper attention to the inquiry.
Hello Friends
