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Shipping Rates


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I have a client who writes,

 

"Sometimes a product needs to ship by truck and not normal carrier. In this case I contact the customer and ask for the difference. How can I use the edit order function to just invoice for the difference? You see the order is cleared by the credit card so all I need to do is a virtual terminal of the difference. How can I make this so that I email the customer with a new invoice and pays over the e-mail?"

 

Does anyone have any suggestions? Thanks so much for your help.

 

j

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