How do I properly give a customer a refund for combined shipping? 3 separate listings ?

I recently sold 3 items to a customer, who could not get the combined shipping discount, because of the separate listings. I issued the customer a $4.00 refund thru paypal, but it now shows up in my summary as unpaid. How do I remove this as an unpaid item?

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Sellers can send combined invoice..

 

http://pages.ebay.ca/help/pay/checkout-combined-payments.html

 

Enter the correct shipping ..preview.. send.

 

DO NOT click on RECALCULATE.

Go to your My Ebay page and find the item, then click on "more actions" and mark it as "paid".