Recieving funds via Eb*y vs. Invoices

[Elliot]

I just read in someone's thread that they only receive funds to their PP via Eb*y. They put it in a list of other things that made the account more secure or at least less likely to experience issues.

Is that the case, generally...? Do accounts that only receive funds from Eb*y sales have less issues than PP accounts that receive payments by invoice?

I do about half and half, and so far haven't had any issues, but both are somewhat occasional. Now that I will move a few things the first week of the year, I'm wondering if pushing the use/performance of an account by something like additional invoices might cause a problem.

Does anyone have experience or notice a difference by the treatment of Eb*y payments vs. invoices? Or a Goods & Services request vs. sending an invoice form? These are on all personal accounts, not business accounts. Thanks!

[SaiJin]

I actually limit the usage of my accounts. So I have dedicated accounts for different uses.
And it's been woking out fine for me

[big tymer]

if you send a lot of invoices, be sure to put in the description what the invoice is for. send enough of them and you will get a request for additional information as to what this or that invoice to this or that person is for. PP can ask for that at any time for any reason. but don't get scared away by just reply with what it was for, as long as everything is above board you should be fine once they review the docs.