First message vanished. Let's try it again. Hurdles and hoops. I made an invoice. The client paid. There is half on hold for a week. Why? Because he didn't click something stating he recieved the order. It was a service. There is no item. There is no shipping label. There is no tracking. It will ALWAYS be a service. So... what is the secret in creating an invoice where there is a line for "item or service" and the description is CLEARLY A SERVICE. But, Paypal wishes to use my money for a week. What do I click, where, how, in order for this not to happen again? Before I change services. Because I'm not cool with the client having to jump thru a hoop when he pays me. Oh, and when I called about this I was told "They only see this little box if they're on the website." Really? I have clients who ONLY use their phones to for paypal. Let me know. Operators standing by PS "HOLDS" really isn't the label I care to discuss. SERVICE INVOICE is the label that doesn't exist.
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