hi
this is not a report asi am totally lost where to look for.......... i have picked an option of cod mode to transact with my seller by mistake but since he is not offering that now i cannot activate any other modes such as cheque payment pls do guide me as where to look for the complete info's of my seller's as i have to payments in due such as there address for demand draft or ph no. or bank account info. as those where use to be displayed in bazee before and pls do create a direct link for contacting your unit coz its been an hell of a confusion in finding it ............
thnk you
shudeep
