Is it just me? I find the CSV reports very hard to make any sense of. Under the “Type” column, I have the following:
Bank deposit to PayPal account
eBay Auction Payment
Express Checkout Payment
General Authorisation
General Credit Card Deposit
General Credit Card Withdrawal
General Withdrawal
Order
Payment Refund
Pre-approved Payment Bill User Payment
Reversal of ACH Deposit
Reversal of ACH Withdrawal Transaction
Void of Authorisation
Under the “Status” column I have:
Pending
Completed
Reversed
Refused
Removed
An item will frequently appear several times, with or without minus signs.
Why is it so difficult? All I want is one line to say how much I have paid. Anyone have any tips?
