11-26-2021 11:18 AM
11-26-2021 03:11 PM
You cannot create an invoice after the buyer has paid. If you print a shipping label for combined shipping, you can do the following: Go to
Seller Hub > Orders >Paid & shipped
Locate the transaction, click the down-arrow, click Send refund, select a reason (discount for combined shipping), enter the amount to be refunded, send.
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