Hi, i have recently sold to items od clothing to a buyer, after sending a combined postage invoice and receiving not contact for several days, i was asked to send a combined total invoice, i re sent the invoice and asked the buyer to contact me if it was not received, after a couple of more days i received a message from the buyer to say her pc had "cracked" up and she was using her phone and could i send the invoice again, just removing the postage fee from one item. i looke at doing this for her but see no way of adjusting the invoice now that it have been sent. any suggestions as what i should do from here on, i have sent a message to the buyer yesterday , making her aware of the total amount owed and asking for payment, i have also explained that i was not able to asjust the invoice nd that i would ask you guys for advice, your advice is really appreciated. i dont want to open an unpaid item dispute, but if it was me i would broow someone elses computer to finish the transaction!
