HipStamp invoicing system
I am new here and I don't quite understand how the invoicing system works on this site.
I have auctions listed with payment due within 5 days of auction close. I have buyers that continually bid on items and do not pay. Everyday items just keep getting added to their existing invoice even after a few weeks.
Is there a way to close an invoice after 5 days and have a new invoice start? Or does the invoice never end because a customer adds a new item everyday?
I am hoping someone here would be able to answer these questions to help me out.
Thanks in advance
I have auctions listed with payment due within 5 days of auction close. I have buyers that continually bid on items and do not pay. Everyday items just keep getting added to their existing invoice even after a few weeks.
Is there a way to close an invoice after 5 days and have a new invoice start? Or does the invoice never end because a customer adds a new item everyday?
I am hoping someone here would be able to answer these questions to help me out.
Thanks in advance
Comments
You might want to send the staff an email at support@hipecommerce.com to get an answer to your question.
Do you know if there's a setting somewhere I don't know about that I have to turn on to have the invoices close out after 5 days?
I am still learning to navigate this website.