As title really. My dad accepted an offer for his car on ebay, and requested for a deposit of £100 to be paid at point of sale. However when he sends the invoice it coems up as the total amount to pay- £1250. I have tried putting -£1150 in the sellers discount box, but it adds it on making the total £2400! Is there a way f doing it that I am obviously missing? Or can we just send him a money request?
Thanks in advance for your help