Just had someone buy 59 listings from me - some items had free shipping and some did not. When I go to combine the sales into one order, the system is limited to 40 items. When trying to combine, not all the items are showing on the invoice and the subtotal is incorrect. Can I choose which ones to invoice and then do it again for a 2nd group? If so, how?
I've never had an order with this many items and don't know how to send the invoice to the customer with the combined shipping, discount I'd like to apply, etc.
Please help if you can. Thanks!