I made a combined invoice for several items, but 2 different items are causing the invoice to not total. It has to do with the shipping weight. Each item, individually, can be shipped via USPS 1st Class Mail, but the customer bought multiple of each and that sent it over the weight limit. Is there a work around for this so that my customer can get a proper invoice? I have informed her of the problem and what the total should be, but it would be nice to send her a clean invoice from which she can pay.
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