when combining an invoice for 2 items one of them showed as paid after the invoice was sent so the buyer only sent the money to paypal for 1

[sportsvideocamatmoyes]

paypal for one item . i would like to unmark the paid so that i can resend an invoice what is the procedure

[shypansy · Accepted solution]

you would have to refund the buyer to be able to mark unpaid,  why not just invoice them for the second item and adjust the cost of postage to combine,  explain this to the buyer or ask if they would prefer the alternative so both are paid in one go.