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For each row, Eshopbox will record a payment against the receivable for an amount against the order shipped.
For each row, Eshopbox may record a refund amount against the receivable for the order returned.
For each row, Eshopbox will create a new payable for each also record fees charged against the shipped/returned order. It will then reconcile it with various fees created in your workspace according to the table below:
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