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Hi Guys/Girls
Re post this misses one crucial point it was indicated all sales coming in you create an invoice with customer name!
The aggregate feed provides no customer names and is it efficient if you have 100+ sales a day to go creating individual invoices and add names?
Even single feeds don’t give full name why even do an individual invoice?
Just add the main invoice from eBay to the lump payment?

If you keep records from all your ebay sales on your ebay account or on your laptop, yes, then you can tag all payments received (over ebay) to a supplier called ebay sales or so. You can create an auto-rule which tags all ebay sales automatically to that supplier.
Hope this helps

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