Here is the deal. I received an order paying by check shortly before I went on vacation. In order to get the buyers order in the mail before I left, I shipped it out before I received their check. I did not mark it as shipped or tell them that I had shipped it in hopes that they would send the check before they received the package. The buyer never sent the check, and never responded to any of my messages. At this point, I would like to keep this order as an active order so that I can declare it as a loss. But I can't figure a way to get it off of my Outstanding Orders. If I mark it as Shipped, it will show that it was paid by default. On BL I would be able to keep the payment status as None, and the orders status as Shipped.
Any suggestions on this? I'm tired of staring at 1 Order Awaiting Payment on my dashboard.
Katie
Comments
As for your issue, how about order cancellation and not returning the items to your inventory?
That is probably my only option though.
As far as your routine goes, I would worry that someone would add or want to add to their order before they pay only to find you have already shipped it. Or what if they don't pay at all? Just a word of caution.
Katie