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8 Responses
I spotted this earlier – and also noticed that I had to input an invoice number reference?
Isn’t it to deal with the situation where a business buyer has specified a Purchase Order number? A refund then can be more easily accounted against that number.
This hasn’t got anything to do with the missing about me pages has it..lol
I presume this is ebay.com it all looks so different
I’ve noticed a few refunds where we could only do a 100% refund (and they weren’t pending echeques).
We had a buyer make a purchase, choose to pay via “credit card” they then realised that it doesn’t take payment automatically so they “sent” us a payment for the item price via the Paypal send payment link.
We didn’t know any of this, until buyer chased for item… 🙁