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Invoice Spec for Agile Multiple Seller


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We purchased a lot of Kinro's Multiple Seller, Multiple Shop, etc programs and love them.

 

While testing, as we have not gone live yet, we came into the shopping cart with 6 virtual files in our cart.  After processing the invoice, we found that there were 4 Invoices that got produced.  4 different Resellers.

 

Our question is this - has anyone run into this, and if so, how did you fix it so that all the items were on one invoice - like Prestashop does.

 

Would love to hear from someone who has worked around this! 

We are on Version 1.5.6.1

 

Thank you!

 

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