If you’ve contact from the buyer in about 5 days you can report them as a non-paying buyer. Reporting someone as a non-paying buyer will automatically renew your listing and will remove the open invoice.

To report a non-paying buyer:

• From your dashboard select Selling
• Then select Orders
• Fine the order in question and select it
• Click on Report non-payer buyer
• Provide the reason for the report and select Update Order