Hi Gazza
Not sure if this is a glitch but could you just double check this please?
I sent an invoice to njking69 on 2nd September (sorry I had to delete the invoice and create it my old way and resend)
for 4 items. As the value required my Royal Mail 2nd Signed For service, I selected these for all 4 items (default is standard), then applied a P&P £ discount at the bottom, and ticked Finalise invoice.
The invoice sent to myself and buyer shows the correct Grand Total but when buyer came to pay via PayPal, the discounts / combined invoice got ignored and shows the original prices to pay.
I have since (around 8:20pm) deleted the invoice NOT ticked 'Finalise invoice' and have prompted buyer to select shipping methods - this is the old method I've used before this invoice update and works to a certain extent when buyer intervention is accurate.
Not sure if anyone else has had this problem?
Thank you for looking in to this,