Scratching my head here. Buyers uses shopping cart to buy some items. Has not paid but I got an' I will be sending payment' email also. I think they may have used the bank transfer button instead of request total .....
Shows as unpaid in ebay but when I go to revise the invoice (we agreed on a postage cost that was higher for extra items ) I get -
-Buyer has already paid for this invoice. The item is no longer available for checkout after 30 days since last created.-
Its not showing as paid and it was only last night.
How do I do a revised invoice now ???
