I have a customer who placed an order with me. It looks like a new customer,
zero ratings. It says pending but it is blacked out where I would enter the
shipping so I can send an invoice and says I cannot change once it's been
paid, but it has not been paid. I use the invoice system to enter shipping manually.
Any suggestions?
I have a customer who placed an order with me. It looks like a new customer,
zero ratings. It says pending but it is blacked out where I would enter the
shipping so I can send an invoice and says I cannot change once it's been
paid, but it has not been paid. I use the invoice system to enter shipping manually.
Any suggestions?
Your buyer marked it as paid on their side. You may edit it as unpaid and go
from there.