Thread Options
- Subscribe to RSS Feed
- Mark Thread as New
- Mark Thread as Read
- Float this Thread for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
My client is showing two pending payments from the invoice I sent her but I'm still showing an unpaid invoice. I don't see a declined notification in the invoice activity, so I'm just sort of at a loss and don't know what to tell them...
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report
0 REPLIES 0