Sent an invoice overseas, stuck on "Payment Pending"
verdres
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Posted on
Feb-01-2021
09:03 AM
I've had overseas clients before, however this is the first time I sent the invoice in a different currency. The first payment attempt got automatically refunded after about a month, and after re-sending the invoice, the client notified me that they received a message saying that I must accept and/or confirm the payment. However, I see no such option in my menus for the transaction!
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