Paypal invoicing

JSmallTbJ
New Community Member

Hi, new to Paypal invoicing and i sent my first invoice earlier and my client received the email whilst on the phone to me and said they paid there & then but the invoice is still showing as Pending/unpaid. How long does it take for the status to change? Or is there a problem somewhere?

 

Did i do something wrong?!

 

Or has it simply not gone through their end? They paid via card through their paypal account 

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