Sorrt Zephyriun, I don't have an answer sadly, but also had the same problem this year (send an invoice about a month ago at this point for 1800USD owed to us as a company in Asia (less than trustworthy). Other than my brain and a couple email confirmations that the invoice had indeed been sent... we certainly have not been paid, nor is there any remaining trace of our invoice (when follow email link back into our invoice management page - just says there was an error). Is there the ability for the reciever somehow to scrap the invoice? If so, how do we remove this immediately. Is this a error in Paypals Invoice management system? (only keeps on file for xxx days perhaps unless we "remind" or refresh it somehow)? If so, please reply with suggestions and details on how to handle/correct this.
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