posted on January 14, 2003 09:49:49 AM new
Hi Sanmar,
I just had to do this the other day. In your post sale settings, click on their info so that they are up on the screen. Beside number 3, it should say something like "NPBA:SEND" You just click on the send and give your reason, and AW will file it for you. It will then give you a countdown until you can file for FVF. You can do this through AW too. Pretty cool!
Amy
posted on January 14, 2003 11:59:33 AM new
under post sale...click on "awaiting payment" this will bring up a list of all the sales you have not received payment on...on the right it will show when you sent reminder, when to file NPB and when to request FVF...