I have a couple of questions,
1. We had a customer that we had to refund his money. We made all the entries through paypal and changed the invoice to "Closed-Refunded" but the refunded amount never got back from ebay and paypal. The refund does not show in the ledger either. How are refunds handled so tha they get creditied correctly?
2. We only get the first monthly charge for our store listing of .05. As the product rolls over with "GTC" every 30 days and we get charged again by ebay the additional .05 charges do not show up in our system. Any ideas?
Thanks
Paul

The only easy day was yesterday!!