Okay so I am just waiting on a email from SPRiT then, as my invoice was sent then canceled a hour after :X if this is the case it might be worth changing on the google doc, to wait for invoice from SPRiT :X as I am thoroughly confused if I have a order or not with how its labeled :X
Nope, sorry about the confusion.
EVERYONE on the list has an order in my system. The list is there to tell you if your payment, before my PP was supsended, has gone through, refunded or canceled.
"Succesfully paid" - means the order has gone through and you don't need to wait for anything.
"Invoiced, but canceled invoice", or updated to "Will send new invoice", for clarity - means that i canceled your first invoice so your money wouldn't be in my suspended PP account. You will have to wait for a new invoice when we will start accepting payment again. Your order is still valid.
"Yet to invoice" - means that i have never invoiced you, and that i will do it when i start accepting payment. Your order is still valid.
"Refunded" - means that i didn't manage to cancel your order before you paid into my suspended PP account so i had to refund you. You will have to wait for a new invoice when we will start accepting payment again. Your order is still valid.
"Invoiced by SPRiT" - means that you will pay your part to SPRiT instead of me. I will not split the orders, you just pay your entire part to SPRiT and you will get all your stuff. This is to skip the "double transaction" via me.
