invoicing enhancement/suggestion

[coreman]

When I invoice a customer I would like them to be able to PAY the invoice regardless of my blocked foreign accounts setting. I generally know the customer I am invoicing and don't want to have to open up my foreign account acceptance setting just so the invoice can be paid. On the OTHER hand, I feel you should return the customers phone number if  have set it so that it is sent when a website order is paid. Just looking for a little consistency. I need the phone number to fill out the customs paperwork and I have no way to request it as I do in the regular ordering

Olivia suggested I post them here as suggestions/enhancements

[PayPal_Kristen · Accepted solution]

Hi -  Thank you so much for your suggestions. I will add them to our feature request list.

[SmartieParts]

I strongly second the phone number suggestion!  Exact same issue... it is a field in the customs declaration form that I don't like leaving blank.

[coreman]

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@SmartieParts wrote:

I strongly second the phone number suggestion!  Exact same issue... it is a field in the customs declaration form that I don't like leaving blank.

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and if you are filling out the customs paperwork online it won't let you bypass it which is exactly my issue