With just a few clicks, sellers can use the Combine Invoices feature to consolidate all unpaid items from the same seller into a single invoice. This eliminates the need for buyers to juggle multiple separate invoices for each item purchased from the same seller, ultimately saving time and effort for both sellers and buyers.

Steps to Combine Invoices.

To take advantage of the Combine Invoices feature, simply follow these easy steps:

• Go to the My Sales menu (Home -> Members Area -> Selling -> My Sales)

• Select two or more invoices that you would like to combine by selecting the checkbox for each sale.

• Click on the Combine button

• A pop-up screen will appear, asking you to confirm your decision. Once confirmed, all multiple purchases from the same seller will be listed on the next screen for your review.

Important Things to Note.

Before combining invoices, sellers should keep in mind the following criteria:

• Sale Transaction fees must be paid
• Items prices must be in the same currency
• Items must be in the same location
• Items must have the same tax charges status (if taxes are enabled)
• Items must have the same pick-up option selected

Edit Options.

Once the invoices are combined, sellers have the ability to edit various details directly from the invoice, including:

• Item Price
• Delivery Address
• Shipping Method
• Tax Rate
• Apply Insurance

Additionally, there is an option to lock editing, which prevents the buyer from making any changes to the invoice after it has been combined.

Combine Invoices feature is a game-changer for sellers and buyers alike. By streamlining the payment process, reducing shipping fees, and providing an easy way to manage multiple purchases, it ensures a seamless and efficient customer experience. Say goodbye to the hassle of juggling multiple invoices and hello to a more simplified and convenient approach to online transactions.