Why does my account ask me to pay for an invoice that I already paid? I received and paid an invoice that I received about 5 days ago, and the funds for the invoice were taken from my bank account about 3 days later, but despite that, the invoice is still listed at the top of my 'bills' section. When I click on it, it says the funds are still pending, but it doesn't give me a time frame for when the funds will transfer or any further details, is this normal?
