12-24-2022 02:37 PM
I am trying to create an invoice to send someone for a group of patches. How do I do that?
12-24-2022 02:54 PM
@iarrestdrunks wrote:I am trying to create an invoice to send someone for a group of patches. How do I do that?
Look in your Orders list, find one of the items, use the dropdown on the left and pick Send Invoice. When the invoice comes up it will include all the items the buyer has purchased but not paid for. You can now make an adjustment to the shipping charges if that is what you are trying to do.
Has the buyer actually purchased the items? You can't send an invoice until they have actually purchased (but not yet paid).
If they have not purchased but rather have just contacted you with a list of items you could create a special listing for them that includes all the items with the total price being the amount you have agreed to.
12-24-2022 02:59 PM - edited 12-24-2022 03:00 PM
Most of your items are a buy it now. An invoice is automatically sent to the buyer when they buy it now. Why do you need to send an additional one? Did the buyer request it? Did someone actually purchase it? Are you looking to combine multiple purchases? If this person is asking you to send any kind of info like you Paypal address to pay you, ignore it and tell them they need to pay your through the Ebay platform. You should come back and expand a bit more. It would be helpful.