After update, can't find how to input Store Level

[WBird]

I have a premium store and have looked and looked, but can't find how to input that fact so it can compute my FVF discounts. Thank you.

[Scott]

Hi,
The top rated seller FVF discounts are paid after-the-fact at the end of the month, so it doesnt actually reflect per line item.  Depending on how you prefer to represent the data there are a few options.
One of them being when you receive the approved refund notification at the end of the month, you can enter that in as a negative value line item in the Expense tab.  If you prefer to enter it per line on the sold tab, it can be done too, but it will be an estimate since you dont actually get the money until the end of the month.
Let me know what you have in mind.

Thanks,
Scott

[WBird]

In an earlier version, we entered our store level under the Account Info tab, I think. Was that removed? Thank you.

[Hunter]

Scott could tell you for certain since he is the sheet guy, but it's my understanding that the previous versions of MyCost calculated the FVF based upon the sales numbers users manually entered into the spreadsheet.  There was likely a setting in the sheet for store level to ensure the FVF calculations were performed correctly.  In MyCostPro, all sales and fee data is downloaded directly from eBay, so the sheet will reflect exactly what you pay.  eBay handles many fees in an odd manner.  It seems as though the FVF is charged in full initially, but the difference that should be discounted for the premium store is credited each billing cycle.  There will be an update to the sheet in the near future that will apply the FVF credit once it is actually credited by eBay. Scott will post a little DIY formula for to use in the meantime.