Just got this message for one of my sales:
"The buyer has submitted payment to our escrow and has requested an invoice. Please create an invoice and upload it as a PDF within the Transfer Documents section or send us the invoice by fax to +49 221.34030.109. "
Why do I have to raise an invoice - in all instances before all my sales through Sedo have, I presume, had invoices generated by Sedo?
Thanks
Stephen.
"The buyer has submitted payment to our escrow and has requested an invoice. Please create an invoice and upload it as a PDF within the Transfer Documents section or send us the invoice by fax to +49 221.34030.109. "
Why do I have to raise an invoice - in all instances before all my sales through Sedo have, I presume, had invoices generated by Sedo?
Thanks
Stephen.
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