After invoicing buyer requested a different shipping rate, how do I send a new invoice?

Hey everyone,

 

Just getting some selling underway.

 

Had a question about transactions.

 

I had a buyer request a total so I invoiced them, but then they requested a different shipping method.

 

How do I send them a new invoice? A second invoice? How do I re-invoice them?

(I am adding the question in different wording so that it will come up in search results...)

 

Thanks so much!

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After invoicing buyer requested a different shipping rate, how do I send a new invoice?

The easiest way (for me) is to go back to the original end of transaction email you received from eBay, click on the "Send invoice to buyer" link (under the buyer's name and address) and fill the new shipping information.

 

This newer invoice automatically supercedes wharever information was sent earlier.

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