Hello all,
I am really confused and, to be honest, annoyed.
Couple of weeks ago I made a money request to my client. I did it that way many times. But, this time I made a mistake. Instead of making the request for 57USD, I made a request for 0.57 USD. I immediately made a new one for 57USD, as it should be.
Afterwards, my client instructed me to cancel those two requests and make a new one.... so I did... but, the client still couldn't complete the payment.
I contacted support, they just said: the issue has been resolved. But it isn't resolved, my client cannot complete the payment. Again I contacted support, they said, the client needs to contact them. Ok, I relayed the message, the client contacted them and still the payment is blocked.
Anyway, after a while, my client writes to me and says that I have to make invoice requests. What is it?? I don't want that complication, I just want the SEND MONEY REQUEST option to work. Am I asking too much?
Did anyone else have a problem with this?
Thanks in advance
