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When I look at my transaction record, I have listings showing Awaiting Payment that are already paid and shipped. It will not allow me to set them as Paid. I get a message that it has to read Payment in Transit to be marked as Paid. I also have some that aren't paid yet, that are showing as paid. Am I missing something or can someone explain how that process works? Thanks in advance.
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Hi Suncoast_Surplus,

Unfortunately, there's no way to change the status to "Paid" on your transactions page for items that were paid via check or money order at checkout, because the payment can't be confirmed.

When we release our phase II in May 2006, the Sales section of our site will be much improved and this issue will be taken care of.

-Mike
One thing I have been doing is creating Folders for each of my items. I.E. Sold, Paid, Sold (Old) Not Paid), Items To Relist, Shipped or whatever you want to call each folder. Then I just go into my closed files and mark each one I want to go into a particular folder, they are color coded which makes it easy, and then move them to the appropriate folder. It seems to work for now, and I can keep track of them alot better. At least for now, I know just looking at a glance the ones I still need to conclude and the ones that are done etc. Hope that helps.

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