Hello, I have been downloading my transaction reports and was wanting to see if someone could explain why a charge (i.e. charge for refund cost) would be a + value instead of a - value in the gross transaction column? Ebay is charging me for $xx amount so shouldn't it be -0.30 instead of +0.30? All of my refunds, cancels, ship labels have been posted as -xx amount. Sorry if this is a stupid question or posted in the wrong area.
