on 28-05-2014 12:57 PM
Hi
I agreed to bank deposit but the item was listed as Paypal or Cash . How do i ammend the invoice so that this is one of the payment options? Or do i just process it as paid but clicking on Cash after I have received the bank deposit?
As you said, once the buyer has paid into your account, you simply mark the item as paid and then send the item to the buyer.