When using Multi-Order shipping for invoices generated thru PayPal ~ the item number and description are blank. Is there anyway to change that? All I see is a list of buyers by name, but no way to correlate items with them without reffering back to each individual payment (thus defeating the purpose of using MOS, IMO).
Not sure but, you can contact customer support as a follow-up. You can contact them via email, phone or through Twitter @AskPayPal or via Private Message on their Facebook page at https://www.facebook.com/PayPal
