I have account limitations on my new business of which I created. I received some orders but funds are on hold. I have verified all my info and uploaded my drivers license. I will upload tracking numbers once I ship. However, it also says to Provide purchase receipt from your supplier? Why do I have to provide receipts and how would I do that. I have purchased thousands of products from 6 different suppliers. That just isn't reasonable for me to send all my receipts in every time I have an order. Please advise if anyone has had this issue. Thanks in advance.
