I have received payment from a buyer, which included shipping charges, however, she asked me to hold off shipping as she may want to purchase other items from me. So I held off. Now she is purchasing more which will result in additional shipping charges. I can invoice her for the additional items andthe additional shipping charges, but what I need to know is how do I handle the first transaction that already has the initial shipping charge on it. I never created a shipping lable for it.
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