offers on more than one

[dpltrading]

I have a customer who has made an offer on ten items which is acceptable to my vendor, how do I go about sending a combiined invoice as they are all different?

[redwick1 · Accepted solution]

If you have no bids on them then they buy them and once they do then you go to SEnd payment details and all the items come up together

You adjust the postage and check carefull before buying

You can only change the postage not the price of the items that way

If you want to do that then you will have to either revise them before the buyer buys them or end them and relist altogether at the price agreed.

[dpltrading · Accepted solution]

Thank you..but they are not buy it nows, they are auctions.

[dpltrading · Accepted solution]

over a two week period.

[redwick1 · Accepted solution]

Sorry yes my post is a bit confusing
If they have no bids you could revise to the price you agreed and the buyer bid and you end the listing as More actions end listing End listing to highest bidder.
You would need to do that for all of them.

It may be best as long as there are no bids to end the listings and then relist them as one lot at the price you agreed.
You can do it as a buy it now and make sure the buyer know what you are doing.

[dpltrading · Accepted solution]

Yes I think ending and list as one lot is the answer, thank you for helping, much appreciated! 🙂