I need suggestions
Here is the scenario. The buyer started a workstream the invoice was for $100. After the delivery, there was some misunderstanding with the buyers' requirements and we both agreed on 50% payment. Now When I raise the invoice it's fixed what option do I have to ask him to deposit 50 and refund him back 50?
Should I ask for a deposit of $50? because I see $100 in this Escrow mentioned so how can the buyer pay me $50 out of escrow and get $50 refund?
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Official comment
Hi there, thanks for your message, and sorry to hear you're having trouble. We can see your ticket in the system and a member of the team will be in touch as soon as they are available to help resolve your query.
Best wishes,
The Community Team
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