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 ddeva
 
posted on October 10, 2002 04:07:56 AM
When we have a non-paying bidder and after we have filed for our Final Value Credit, the transaction still sits under "Sold > Awaiting Payment."

IMO, this should move back to "Unsold" for relisting or at least return a quantity of "1" available to inventory.

Thank you.
 
 SonyaCS
 
posted on October 10, 2002 08:28:55 AM
Hi Ddeva,

I will log a suggestion with product development to change this behavior.

Regards,

Sonya
 
 
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