TheEmpress
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Posted on
Jun-23-2019
02:38 PM
I have a customer who sent money to me before I could invoice her for it. On her end, it shows that it's pending with a transaction number and everything. No matter which filters I choose on my end to process it, I can't seem to find it.
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kernowlass
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Jun-23-2019
02:39 PM
Double check the email address she used and make sure there were no spelling errors.
Advice is voluntary.
Kudos / Solution appreciated.
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kernowlass
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Jun-23-2019
02:39 PM
Double check the email address she used and make sure there were no spelling errors.
Advice is voluntary.
Kudos / Solution appreciated.
TheEmpress
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Jun-23-2019
03:26 PM
You're a genius! There was one letter typo in the email address she was using for me. It pulled up my name though, which is scary. I checked my setup and everything looks correct. How does it connect my name with the wrong email?
kernowlass
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Jun-24-2019
02:06 AM
No idea on that one, unless the sender having used you before clicked on the 'repeat transaction' but then re-entered the email address mis-spelling it?
Advice is voluntary.
Kudos / Solution appreciated.
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