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I have a buyer that says they are not getting the invoices I send
I have a buyer that bought 2 listings. I sent them a combined invoice. They say they never got it. I have now sent it 4 times in 2 days, and still they are saying they didn't get it. They are wondering why they can not pay for the item from the original listing. I understand that I linked the two items together when I sent the invoice, but is there a way to unlink them so he can pay for each separately?
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