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Requesting invoice for mark down items
Whenever I have items that are marked down my buyers tell me they are denied the opportunity to request an invoice before they pay. They tell me they get an error message to the effect that the item(s) are already discounted. For example, if they put 4 items in their cart, and one of the items is marked down, they get the error message when they try to request an invoice to get combined shipping. All I can suggest to them is that they pay full shipping and I refund the excess after the purchase is completed. Anyone else experience this? Is there a work-around?
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