Please refer to the Invoice order fulfilment bug for more detail.
I have 4 open market orders I am unable to fill. 3 due to the customer not having sufficient funds to pay taxes and shipping and the other previously reported as “The invoice has been posted” (same forum topic)
All transaction happened on the same day which was well over a week ago. Even allowing for a restarting of the clock during that time, it is now clear the automated sale cancellation are not working on the 3 day mark.
I have an open market order for 5 cars from srolls that was purchased on y1 day 26. it has never been shipped and is on my unpaid invoice listing. shouldn’t it be cancelled and also after a period, shouldn’t I be able to cancel it?