<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Store Invoice Overcharging in Selling</title>
    <link>https://community.ebay.com.au/t5/Selling/Store-Invoice-Overcharging/m-p/1665159#M88931</link>
    <description>&lt;P&gt;Hi all&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I need some help.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Over the last couple of months I have had problems with my monthly Ebay account.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Prior to the automatic payment coming out of paypal...there are then often credits that come in after the official invoice has been issued.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Ebay then takes the amount out of the account less these credits..some months they are small amounts and for the month of November was about $16.00 (which is a credit.)&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;However, on the December invoice this $16.00 credit has been added to my invoice as a charge that I have not paid fron the previous month????? But it is an automatic payment eg through paypal, Ebay takes the total charges out less the credit amount.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I have once contacted Ebay re this error and they admitted it was a charge and not a credit on the invoice so after about 3 hours of explanning the situation and then having to call the Ebay Customer Service I was recredited with the corrrect amount owed to me.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;As mentioned sometimes when the amunt if small it is not worth my time eg hours with customer service to fix the problem.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Has any other Store Sellers had the same problem.. or could you check you invoices and see if it is happening to all of us...if so this would add up to a lot of money ebay should be giving as credits and actually charging&amp;gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;This is on top of the inovice stating the payment deducted by Ebay due to credits that had come in prior to the payment being deducted through Paypal&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;SPAN class="font-l color1 bold"&gt;Account summary&lt;/SPAN&gt;&lt;/TD&gt;&lt;TD&gt;&lt;SPAN class="font-s color2"&gt;01 November - 30 November&amp;nbsp;Pacific Time&lt;/SPAN&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bi-div"&gt;&lt;SPAN class="font-s color2 dotted-span-r"&gt;Previous balance&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;AU $336.34&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bi-div"&gt;&lt;SPAN class="font-s color2 dotted-span-r"&gt;Payment received&amp;nbsp;15-Nov -Thank you&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;-AU $319.78&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Below is the list at the bottom of the invoice of what is owed and clearly shows the difference of $16.56 which is actually a credit being charged&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;SPAN class="font-s color1 bold"&gt;Billing Detail Summary&lt;/SPAN&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color2 dotted-span-r left-pad15"&gt;Total invoices, payments, and refunds&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;AU $16.56&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color2 dotted-span-r left-pad15"&gt;Total discounts&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;AU $0.00&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color2 dotted-span-r left-pad15"&gt;Total credits&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;-AU $28.90&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color2 dotted-span-r left-pad15"&gt;Total New Fees&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;AU $513.44&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color1 bold dotted-span-r"&gt;Total Amount due&lt;/SPAN&gt;&lt;SPAN class="font-l color1 bold dotted-span-l pad-high"&gt;AU $501.10&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;This has happneded to me every month and I would like to know if other Store sellers invoices are the same as mine?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Any help of explanation would be greatly appreciated&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;and wishing all a very Merry Christmas&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Wed, 24 Dec 2014 13:11:55 GMT</pubDate>
    <dc:creator>helenm777</dc:creator>
    <dc:date>2014-12-24T13:11:55Z</dc:date>
    <item>
      <title>Store Invoice Overcharging</title>
      <link>https://community.ebay.com.au/t5/Selling/Store-Invoice-Overcharging/m-p/1665159#M88931</link>
      <description>&lt;P&gt;Hi all&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I need some help.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Over the last couple of months I have had problems with my monthly Ebay account.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Prior to the automatic payment coming out of paypal...there are then often credits that come in after the official invoice has been issued.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Ebay then takes the amount out of the account less these credits..some months they are small amounts and for the month of November was about $16.00 (which is a credit.)&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;However, on the December invoice this $16.00 credit has been added to my invoice as a charge that I have not paid fron the previous month????? But it is an automatic payment eg through paypal, Ebay takes the total charges out less the credit amount.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I have once contacted Ebay re this error and they admitted it was a charge and not a credit on the invoice so after about 3 hours of explanning the situation and then having to call the Ebay Customer Service I was recredited with the corrrect amount owed to me.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;As mentioned sometimes when the amunt if small it is not worth my time eg hours with customer service to fix the problem.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Has any other Store Sellers had the same problem.. or could you check you invoices and see if it is happening to all of us...if so this would add up to a lot of money ebay should be giving as credits and actually charging&amp;gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;This is on top of the inovice stating the payment deducted by Ebay due to credits that had come in prior to the payment being deducted through Paypal&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;SPAN class="font-l color1 bold"&gt;Account summary&lt;/SPAN&gt;&lt;/TD&gt;&lt;TD&gt;&lt;SPAN class="font-s color2"&gt;01 November - 30 November&amp;nbsp;Pacific Time&lt;/SPAN&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bi-div"&gt;&lt;SPAN class="font-s color2 dotted-span-r"&gt;Previous balance&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;AU $336.34&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bi-div"&gt;&lt;SPAN class="font-s color2 dotted-span-r"&gt;Payment received&amp;nbsp;15-Nov -Thank you&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;-AU $319.78&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Below is the list at the bottom of the invoice of what is owed and clearly shows the difference of $16.56 which is actually a credit being charged&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;TABLE&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;&lt;SPAN class="font-s color1 bold"&gt;Billing Detail Summary&lt;/SPAN&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color2 dotted-span-r left-pad15"&gt;Total invoices, payments, and refunds&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;AU $16.56&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color2 dotted-span-r left-pad15"&gt;Total discounts&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;AU $0.00&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color2 dotted-span-r left-pad15"&gt;Total credits&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;-AU $28.90&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color2 dotted-span-r left-pad15"&gt;Total New Fees&lt;/SPAN&gt;&lt;SPAN class="font-s color1 dotted-span-l"&gt;AU $513.44&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&amp;nbsp;&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;&lt;DIV class="bidev"&gt;&lt;SPAN class="font-s color1 bold dotted-span-r"&gt;Total Amount due&lt;/SPAN&gt;&lt;SPAN class="font-l color1 bold dotted-span-l pad-high"&gt;AU $501.10&lt;/SPAN&gt;&lt;/DIV&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;This has happneded to me every month and I would like to know if other Store sellers invoices are the same as mine?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Any help of explanation would be greatly appreciated&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;and wishing all a very Merry Christmas&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 24 Dec 2014 13:11:55 GMT</pubDate>
      <guid>https://community.ebay.com.au/t5/Selling/Store-Invoice-Overcharging/m-p/1665159#M88931</guid>
      <dc:creator>helenm777</dc:creator>
      <dc:date>2014-12-24T13:11:55Z</dc:date>
    </item>
    <item>
      <title>Re: Store Invoice Overcharging</title>
      <link>https://community.ebay.com.au/t5/Selling/Store-Invoice-Overcharging/m-p/1665243#M88944</link>
      <description>The $16.56 is the balance owing from your last months invoice.&lt;BR /&gt;To answer your Q, no all mine seems fine.</description>
      <pubDate>Wed, 24 Dec 2014 19:12:40 GMT</pubDate>
      <guid>https://community.ebay.com.au/t5/Selling/Store-Invoice-Overcharging/m-p/1665243#M88944</guid>
      <dc:creator>harley_babes_hoard</dc:creator>
      <dc:date>2014-12-24T19:12:40Z</dc:date>
    </item>
  </channel>
</rss>

