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 ebstuff
  		posted on August 20, 2002 05:48:04 AM new
Sometimes my buyers refuse to follow the AW link to initiate payment, like paying with billpoint from ebay directly. So AW gets the payment credit correct but the shipping & handling etc is missing from the invoice. Is there a solution for keeping the accounting correct in post sales or a way to at least edit the invioce manually to reflect the true buyer payment?
[ edited by ebstuff on Aug 20, 2002 05:49 AM ]
 
 SonyaCS
  		posted on August 20, 2002 08:26:53 AM new
Hi Ebstuff,

You can always deselect step 2 in the WBN and edit the response yourself. This can be done through the fulfillment checklist.

Regards,

Sonya
 
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