Hi. I cloned an Invoice and it is marked as paid on users end. On my end there is still an amount to pay but when I look on the portal it says Invoice paid and the user can not pay it.Thanks for your help.
Regards, Matija
Hi. I cloned an Invoice and it is marked as paid on users end. On my end there is still an amount to pay but when I look on the portal it says Invoice paid and the user can not pay it.Thanks for your help.
Regards, Matija
Now it is back and I see the unpaid invoice on the portal…sent it one day back…all good.