If you have not received communication from the buyer within 6 days from when the item was purchased you can report the buyer as a non-paying. Reporting someone as a non-paying buyer will relist your item and will remove the open post sale invoice.

To report a buyer as non-paying:

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