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January 8th, 2003, 09:39 AM #1
In the middle of October, I made sale for a LS merchant, and the commission was $73.00. In later October the sale was reversed. Then in the middled of December, I received a check for October, including this commission.
Now, in December payment report, I have a negative balance for this merchants. The has been few small sales for the merchant, so they were taken out of the paid amount, and the remaining is showing as a negative amount.
What's gonna happen now? I'll continue to make sale for the merchants, they'll continue to deduct?
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