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How do I combine orders into one invoice in my account?

You can combine your orders manually from your Sales > Orders/Transactions > All Sales view. From that view, select the orders that you wish to combine and click the "Merge Invoices" button located in the toolbar at the top of the page. You can then select a target invoice you would like all of the invoices to be added to and click the "Save and Exit" button. All of the items from the orders you originally selected will be added to the target invoice you chose.

You will not be able to combine invoices if one or all of them are checkout completed. If the orders you wish to combine are marked as completed checkout, then you must reopen checkout first in order to combine.

Warning: Manually merging invoices is not supported with eBay. eBay sends us the combination rules when they transmit the payment information, and the invoices will be combined at that time, based on whether the buyer pays for their items in a single transaction. Any unpaid invoices that are manually combined in ChannelAdvisor's All Sales view will enter a state where they can no longer be automatically updated with the payment information from eBay.

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