I have made error in ordering an item,and these error orders have been cancelled by a generous seller. However my subsequent final correct order includes the cancelled order values and so I cannot pay the seller. The seller has forwarded to me by email an updated invoice as the myebay prompt for an updated total indicated should be done, but no effect. What needs to be done to update the unpaid invoice entry on myebay so that I can pay the seller the correct amount ?
