20-02-2020 5:15 PM
"Request Total" button states "Can't request because Seller has already given a discount". This is incorrect. No discount has been given. Is there a way around this?
You just need to contact the seller directly and ask them to send you a combined invoice from their account rather than the 'request total' route.
| Subject | Helpful |
|---|---|
| 16 | |
| 8 | |
| 3 | |
| 2 | |
| 1 |