posted on January 13, 2009 06:46:14 AM
Auction closed. I sent invoice. Two days later she buys another item. I'm willing to combine shipping. She wants a corrected invoice to include both items. I cannot figure out how to get the system to combine them. I'm told to click on the Sales Report icon - WHERE IS IT???? PLEASE.
Thanks in advance for yourhelp
posted on January 13, 2009 07:12:53 AM
I think you would go to 'payment details' option to send buyer info then link for 'send invoice'. But these are my handwritten notes from I don't know how long ago. Hope it works for you.
