A 'buyer' was the high bidder on two of my auctions totally almost $300.
Had to file an unpaid item claim and two days later he paid BUT within
the hour the payment was reserved and refunded back to him. Now he's
asking for new invoices not combining...
Is there a way to turn scheduled listings back to a drafts? I can't find
a way to do that. I'm having printer and wifi issues and I want those
resolved before the listings go live.
I should have added that this the second time this buyer has forced me
to file an Unpaid Item Claim to get payment, so I'm kind of losing
patience with the guy. The first time he paid on the last day and I gave
him a plenty of time before filing---bo...
English is his second language so communication is not Ideal. He did not
specify where I should generate the invoices. I didn't even know you can
do them through PayPal and thanks for the tip, assuming you're saying I
should NOT do that. At this poin...
Thanks for your reply. Yes, his payment shows on my PayPal as a
"refund." I never thought about his credit card being refused, you're
probably right.That doesn't work for sending new invoices. I get a
message that says, "Sorry, you cannot send invoic...
