Strange bug in the system
Client deposited money but then told me to refund because he deposited more then we agreed I accepted his deposit. But now I cannot create an Invoice seams like everything is blocked. Can you guys help me, I cannot invoice he doesn't care he went off and the money is there locked. This system is truly messed up.
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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.
Thank you in advance and have a lovely day.
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