Hey Papal Andy, you wrote, "We don't really have a method of "reminders" on our invoicing tool...although that is a great idea! The only option I can think of is sending another invoice for the remainder with a note as a reminder or a friendly email to pay. Hope this helps!" I do not wish to spend more money to send yet another invoice. I am trying to get a refund for a cancelled order and the seller is nickel and dimming me to death by sending tiny amounts of money whenever she feel like it. For example, today she refunded me $16.99 and still owes me an additional $200.00. Seems she spent the $271.99 I sent her over 2-months ago and when she failed to delivery my purchase as promised, I cancelled my order. It just ain't right. At this rate, it will take her a year to give me all of my money back and if I had to send her a "new invoice" after each payment she makes, I'd end up spending more for invoices than she actually owes me! Grrrrrrrr. I told her I did not want "payments" but it seems that is the only way I get any of my money back.
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