Hello, I received my first wholesale order (yay) and I have a problem. After I accepted the order, an invoice has been sent to the buyer. I wanted the payment to be made with PayPal and so I add my PP email address in the note section. The buyer received the invoice couple days ago but she can't make the payment. Apparently, I should request the payment but I don't find where. What I'm doing wrong? Thanks for you help!