I have make a mistake with an invoice how do I correct it? I have sent it twice

[zelly888]

Can you give us more information? If the invoice was accurate and you sent it twice then that doesn't matter because it will be ok,but if it was incorrect then just do another invoice and where it says to leave a message for the buyer,just explain what happened and tell the buyer to ignore the other invoice/s

[phorum_junkie*]

Did you by any chance change the postage or something else then click on recalculate before you sent it?

If so that is the problem, recalculate just returns the invoice to how it was before you made the changes.

Just click on review or send and it will go through as you want it.