I have a client with whom I am working for a while. I have sent him multiple invoices and payment reminders. However, he has paid only a single invoice and has not paid the rest.
My question, can I go for a dispute through Paypal for an unpaid invoice ? If so, what are the steps ?
sorry no, you can't force someone to pay you. Paypal can only take funds from another users paypal advance in the event of a dispute for item not received or item received but not as described.
Advice is voluntary. Kudos / Solution appreciated.
Agree, there's no possible way to open a dispute against someone for not paying an invoice. Unless you have some kind of signed documentation, i.e., contract, etc., where as the other party has agree to your terms, simply sending an invoice is not a requirement for mandatory payment.
Hi snowshoe 
