When I schedule an invoice to be sent on a certain day (as requested by client) my invoices are not sent. Any idea what I’m doing wrong? They show up as scheduled but they’re still there 2-3-4 days after the date on them. Is this something I have to do manually?
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No, I refunded it directly from my PayPal account. On my end the refund shows as complete. on my clients end it doesn’t show even though they did receive a refunded email.
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I issued a full refund to a client. They did receive an email stating it was refunded and my account shows it as refunded. However, the client states the monies do not show on their end. How long before a refund shows on their end or...is there a way to track where the payment/refund went to? Thanks.
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