This is the second time ( 2 different buyers) in 2 weeks that I have sent an invoice to a domestic buyer and it appears to go through with no error message but when I go to orders page it just says "send invoice" as an option as if I never sent one. I even tried to send another and same thing happens... all my other sold items have no problem, invoices sent and I await payment. Any ideas why the invoice shows as not sent.
![Video [Russian Language]: Answers to common Payoneer registration issues](/t5/image/serverpage/image-id/750612i41F587DBC26EF24C/image-size/large?v=v2&px=999)
