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?
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