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The e-commerce.



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Having difficulty with the invoice feature in admin - have MVS installed. When I go to a couple of different customer orders and one that I know had all items ship from the same vendor - the invoice shows 4 packages to be shipped (there will only be one). Also shows 4 shipment numbers #1 shows the products, #2 does not, #3 does again and so does #4. The Weird thing is it shows the correct totals. However this is what the customer is able to see. Can anyone suggest a fix?




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