@kernowlass First and foremost, I appreciate the reply. Your first sentence alone explained the process more than I could find on the PayPal dashboard (Which blows my mind, because you would think that would be clearly stated PRIOR to me sending an invoice). I just have some follow-up questions... Why did this not happen for my first invoice? The client paid...I received payment...no issue. Why did I pay a PayPal fee for my second invoice and not the first? (I checked both, they were 100% "invoices" that were sent) The product was shipped to my location, then delivered and services were rendered, but there's no option for shipping & installing, just one or the other. I would assume putting the tracking number in would prove it had arrived, but how would PayPal verify that the device arrived for the client? I feel as if that is incredibly intrusive for the "Business" portion of PayPal, I understand the need to avoid scams, but 21 days to release payment is an incredible amount, especially if an account has never been flagged in the past. Again, I appreciate the reply. This was incredibly frustrating as I unintentionally sent the client an email to "Confirm" services were rendered late at night, which would seemingly look suspicious. PayPal does not mention what happens prior to you clicking the services button in the "Get your money" page.
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