The Discogs invoice system issues an invoice for all orders on the same day each month. Unless an order has been updated to Cancelled status, merged or paid on a previous invoice, all orders leading up to the cutoff date will appear on that invoice.
It is the seller's responsibility to properly update the status on their order. If it needs to be cancelled for any reason, use the status update tool on the order page to update the order to cancelled status.
If you are no longer able to cancel the order, please contact our support team for assistance.
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