Not replying to anyone in particular, but adding a bit of information around managed payments.
1. A buyer purchased several items Sunday night, and requested an invoice.
2. Managed payments was turned on Monday morning.
3. Invoice was sent after managed payments was turned on.
4. Payment was received through Paypal, not managed payments.
Obviously the payment was processed through the system under which the items were purchased, and the fact that the invoice was sent and payment made under managed payments wasn't relevant.
We were just a bit surprised, but can understand the logic.
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Now comes the interesting bit -
A few days ago a buyer won a couple of auctions and asked us to hold the items until all the auctions on which he placed bids had ended.
The first auctions were under the old system.
The upcoming auctions will obviously end under managed payments.
A couple of questions -
1. Will we be able to send 1 invoice for all items, or will we have to send separate invoices for those items won before and after managed payments was turned on?
2. If we are able to combine all into 1 invoice, where will the payment go?
No answers yet, we'll just have to wait and see.
