on โ11-10-2017 04:38 PM
Can you advise me...? Buyer has purchased multiple items (my other account) I have combined the postage and issued invoice, now buyer wishes to collect so I have adjusted again and removed the postage component and it is NOT showing in my end but how or where do I go to re-send the invoice so she can pay prior to collection.....used to be a resend invoice option I'm sure but can't now see it anywhere?
Solved! Go to Solution.
on โ11-10-2017 10:01 PM
on โ12-10-2017 08:51 PM
Unless he has his head in the sand, or just doesn't care, he knows.