Hi - having looked at the copies of the invoices I have sent, I don't see any seller address details for buyers opting to pay by postal order or cheque. Have I missed doing something or is this payment option reliant on the buyer "pulling" the seller details? I am asking as I have a couple of buyers who have opted to pay by cheque/PO, but as yet no payment received and no requests for address details.
Am I missing something or being paranoid???? I buyer has even marked goods as being paid for???Help please!!