I sent an invoice to a customer which she did not pay. Something happened and my husband mis-read something and sent the package on accident somehow from a old invoice. The customer told me she did receive this package but has yet to pay the invoice even though she has promised to pay it. I would have never sent this package without payment first. I cannot open a case because this case is not connected to a paid invoice that is the correct invoice I need payment for if that makes sense. Thanks
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