Group items / payment requests for the same buyer
- Click on "Ask payment". If there is a payment request which has been already invoiced but not paid for the same buyer, you will be offered to group it.
- Select the items to invoice
- Click on the "Group" button" at the bottom right of the page
- Select the payment requests
- Click on the "Group" button" at the bottom right of the page.
Note : for professional sellers, the terms "payment requests" have to be replaced by "invoices".