The Item Status Panel (column heading Purchase Date/ Status) is divided into two dropdown menus. The first is the Payment Status, the second is the Transaction Status.
Payment Status:
The first dropdown menu allows you to mark if this item is Paid or Unpaid by the buyer. When you receive payment from a buyer it is important that you set the item status to Paid and press the Go button to confirm. This makes it easier for you (and the buyer) to see what items have and have not been paid for. The next dropdown menu lets you set the overall transaction status. Your options are: Processing, Posted/Sent, Delayed, Problem, Seller Cancelled, Non-Paying Buyer. You are encouraged to |
