But the (very basic) steps and workflow for "quoted shipping" would be as follows:
Add a get quote shipping option for client to check out.
Add a get quote payment option (or capture payment via method supporting changing the payment amount).
Add an order status such as "payment needed".
Add a page to populate shipping data from the order into the session and redirect to checkout_payment.
Add a link from account history / order history to allow client to click a link to get to the page listed above.
Then in Edit Orders one can make changes and simply set the order status to "payment requested" to send an email notice to the client.
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