I was sent a email from PayPal stating that my money would be held 21 days unless I sent them a tracking number or had my customer say that the order was complete. If the customer said the order was complete it would release my funds immediately. Does anyone know how the customer can find that section or button in their invoice or payment section? Any help or direction would be greatly appreciated and I thank you in advance. Oh and before I forget on their invoice they have no address it's for an item that they're coming to pick up at my house so there would never be a tracking number in the first place
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