Non-payment Invoice

I have a non-paying bidder which I have raised a case for yet I'm still being charged for the sale on my invoice?
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arkwebus
Experienced Mentor

You open the non-payer case after 2 days and close after a further 4 days.  You get a fee credit.

 

Depending on how long you actually leave it the fee credit may fall into the next charging period.

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