for invoice 1900234-1
Hi,
I have created this invoice on 23rd feb and got one message on 27th feb (Unfortunately, our Customer Support team didn't approve the payment),after that I have submitted the documents and it has been approved now,same thing happened with my client and he also submitted the documents and his account is also verified now.
Now the actual problem is he has deposited $100 and now he dont have any idea where the money has gone,I didnt get the money till date and I have already finished his project.
Please help me in this.
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Official comment
Many thanks for your message.
I have opened up a ticket for you with our customer support team and someone will email you soon.
Please let me know if I can help you with anything else.
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