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How do you send an updated invoice after buyer has already paid?

I don't see this option ever since I was forced over to managed payments.  I have a dozen or so people that paid before I could send them adjusted invoices and I don't see an option to send an invoice anywhere.  It used to be *right there.*  Ideas?

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How do you send an updated invoice after buyer has already paid?

@misterskullhead MP still has the same option to send an invoice, actually it's quite easy to use. There is a drop down menu on your orders page. If your buyer has already paid then there is no reason to send an invoice, they've already paid. You can also do a partial refund if required. Best of luck to you....

Message 2 of 5
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How do you send an updated invoice after buyer has already paid?

 I need to be able to send updated invoices, even after they paid, like I used to.

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How do you send an updated invoice after buyer has already paid?

The reason to send an invoice is because the buyer asked for an invoice to be sent to him. How would this be done?

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How do you send an updated invoice after buyer has already paid?

Hi everyone,

Due to the age of this thread, it has been closed to further replies. Please feel free to start a new thread HERE if you wish to continue to discuss this topic.

Thank you for understanding.

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