Any way to invoice for an order that was sent/refunded?

I'm having a tough time figuring out how to do this..... customer placed an order....order got lost in the mail.....I realized that I didn't have all the parts for a replacement so I issued a refund. Customer then requests to get replacements of the parts that I do have on hand. (They paid with Stripe so I can't send an invoice like I can with Paypal). I can't find a way to re-invoice it or redo the transaction here. help!!!!

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