Hi. Just wondered if anyone else has noticed or ius affected by the changes to the selling manager.
Yesterday I had a customer complete checkout and pay via bank deposit. Today the payment is in my account, so I went to "Mark as payment received" only to find this option is no longer available to me.
How can I mark the order as ready to post? The selling manager is a vital part of my shipping process - without it I cant keep records of whose paid and who hasnt.
I also nboticed there used to be a "send revised invoice" option, which seems to have disappeared as well.
It would be nice to have these features back.
