on 05-11-2014 10:02 PM
Solved! Go to Solution.
05-11-2014 10:35 PM - edited 05-11-2014 10:36 PM
The invoice will be for last months sales.
You sold a snowboard last month but then relisted it so I gather winner didn't pay.
You would then need to finalise the transaction for the ebay system to know it wasn't paid for.
That is either done by a Mutual Cancellation or unpaid item case.
At this late stage I would open an unpaid case to get your fee back.
To do so select resolve a problem to the right of item in your sold list.
And close the case 4 days later.
on 05-11-2014 10:08 PM
Has the invoice got an amount that needs to be paid?
Did you list the items with your 40 free listings?
on 05-11-2014 10:10 PM
If you as the seller are reciving an invoice it willbe your monthly Ebay sellers account invoice, which will list all the charges you have incurred for listing fees, FVF fees etc. If you haven't made any sales as yet, it is most likely fees for special features you may have selected on your listings. Download the invoice and it will explain what the charges are for.
on 05-11-2014 10:26 PM
Your invoice would include any Final Value Fees for sold items. To see a detailed invoice go to your My eBay and under the Account tab click on Seller Account then select the month invoice from the drop-down box on the right.
05-11-2014 10:35 PM - edited 05-11-2014 10:36 PM
The invoice will be for last months sales.
You sold a snowboard last month but then relisted it so I gather winner didn't pay.
You would then need to finalise the transaction for the ebay system to know it wasn't paid for.
That is either done by a Mutual Cancellation or unpaid item case.
At this late stage I would open an unpaid case to get your fee back.
To do so select resolve a problem to the right of item in your sold list.
And close the case 4 days later.
on 05-11-2014 11:26 PM
Definitely open a non payer dispute if the buyer of the snow board didn't pay. You have to be quick though as the time to do that is nearly up. Do it as soon as you read these replies.
As already mentioned, click on the dropdown at the right of the sold listing and select resolve a problem. On the next screen, select I sold an item and haven't been paid. Then exactly 4 days later, click the drop down at the right of the sold listing again and select close case, and close it. To do that, at the very right of the case in the resolution centre, click the dropdown and select the option that is there (can't remember what it says, but there is only one option). On the next screen, click no.
If the option to select no isn't highlighted, it means the 4 days isn't quite up. Look at the top of that screen and it will tell you what time you can close it. By doing this, you get the large amount of fees back that you paid and the byer gets a strike against their account.
05-11-2014 11:38 PM - edited 05-11-2014 11:40 PM
Thank you for your replies. Have found the item that was deleted because seller changed his mind but no options to manage listing except undelete?
on 05-11-2014 11:40 PM
Yes, undelete, then go back to your selling page and refresh. Then follow the above instructions.
on 06-11-2014 12:58 AM
on 06-11-2014 12:59 AM