Confused over my account balance.

[JamesDaddy]

Every month I pay my fees on time but a little confused by this.

Fri 01 Feb 2013 08:28:48 (GMT) Invoice Issued Invoice Number 324048 Issued for £1.22 Commission for 1 January - 31 January 2013 0.00 -7.87

No idea why my balance is showing -7.87, this has been on going for a couple of months!

[cornishmaid1961]

I've always wondered about that minus balance too ! I've got -1.73 at the moment ?

[suesjools]

Good question. You might want to contact support: support@ebid.net they should be able to explain what a minus balance means.

Best wishes for many sales to all,

[HerMajesty]

I'm guessing it's their style of accounting. When I took accounting, a running, or accrued debt was a minus. When you made a payment, it put a positive against it. Mine was -x.xx before I paid my invoide....now it's 0, as there have been no sales since Jan.

If you had a positive balance, eBid would owe YOU money.

[suesjools]

I'm guessing it's their style of accounting. When I took accounting, a running, or accrued debt was a minus. When you made a payment, it put a positive against it. Mine was -x.xx before I paid my invoide....now it's 0, as there have been no sales since Jan.

If you had a positive balance, eBid would owe YOU money.

Thanks Your Majesty, that makes sense. I want one of those positive balances, LOL.

Bows and misses the kitties but manages to spill the coffee anyhow.

Best wishes for many sales to all,

[HerMajesty]

Remember, I am only making a guess...........to know for sure, you have to contact support and let them explain, in case there is some problem.

[cornishmaid1961]

I'm guessing it's their style of accounting. When I took accounting, a running, or accrued debt was a minus. When you made a payment, it put a positive against it. Mine was -x.xx before I paid my invoide....now it's 0, as there have been no sales since Jan.

If you had a positive balance, eBid would owe YOU money.

Mine never seems to go back to 0 when I pay my invoice it is always minus something or other. I've never worried about it but was just curious as JamesDaddy had asked the question.

[FirstGreenIsGold]

Mine never seems to go back to 0 when I pay my invoice it is always minus something or other. I've never worried about it but was just curious as JamesDaddy had asked the question.

Ha! Caught you Sarge.

That would mean that you've had more sales since the beginning of a month and new fees have accrued since the previous month end.

[FirstGreenIsGold]

James Daddy, good job on all those sales! You wouldn't like to buy some stamps by any chance? hehe