I’ve got a question about eBay managed payments - automated feed on the eBay merchant account. There are three entries appearing daily on this account downloaded from eBay: eBay aggregate sales, eBay aggregate fees and eBay aggregate non-sale-charges.
Could you please advise how to tag them? I usually create sales and purchase eBay invoices once per month. Should I match data from eBay to these invoices? I would be grateful for step by step instruction. Thank you.
You may find that this guide helps explain how to process the invoices: Accounting for income from a payment service provider
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