Sold a number of items to a single buyer. Sent combined invoice. Buyer contacted and wants to cancel some of the items. How do I re-invoice?

[trainbrain2011]

Okay, I sold a number of items (7) to a single buyer. Buyer has now contacted me and wants to cancel two of the items off the list. I have no problem with that. I already have the cancel cases logged and am waiting for the buyer to agree. Problem is, I sent the buyer an invoice for all the items six days ago (he didn't communicate with me at all until today, I was getting set to file a non-payment complaint). How to I re-invoice combined cost with S/H, minus the two as yet to be cancelled items? I have already uncombined the invoice, but I don't know where to go from there. Can I retract the initial invoice? Any help would be great.

[pjcdn2005 · Accepted solution]

You have already uncombined the invoice and sent it to the buyer? If so..that's all you have to do. The first invoice would be replaced with the second one.