I have an international buyer who bought 4 baseball caps and obviously wanted me to combine shipping which I am happy to do.
I sent a combined shipping invoice of the 4 items however the amended invoice only showed 3 of the items (even though I checked off all 4). The fourth item obviously is the same buyer however the computer just will not allow me to add this to the combined invoice. I figured I would just tell the buyer to pay for the three items on the combined invoice and then just pay for the one item (and I would adjust shipping on that as I am throwing in with the other 3 hats) however this 4th item invoice just will not allow me to change it. Any idea what I can do? TIA
