Good evening, I issued a sales invoice to a buyer following an auction. When adjusting the amount, I selected "fees" and not "discount," but after the confirmation email, I noticed that the amount was applied as a discount and not fees. So I immediately reissued a corrected invoice. Will the old incorrect invoice be deactivated, or will the buyer be able to pay via the wrong invoice? Thank you.

Good evening @electro38 Normally the corrective payment request should take precedence over the erroneous request... uh... As a private seller (since declared as such..) you cannot issue an invoice, only a sales certificate on plain paper... Best regards

Invoice issuance error after sale | Community Mentor Help

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Invoice issuance error after sale | Community Mentor Help | eBay France