To edit invoices, click on the bidders name and clicking the edit icon next to that invoice. An invoice must be Unpaid in order to make edits.
1) Click "Auctions" on the far left > Click on "Manage Auctions"
2) Click on the "Name" of your auction.
3) Click "Invoices".
4) Click on the Bidder's name of the invoice you want to edit.
5) Click on the "Pencil" icon to edit that selected invoice.
6) From here you can make edits including adding shipping costs and apply a discount. You can also remove items by click the red X. When edits are complete click Update Invoice.