Hi I have send an invoice to a client, as I always do, but he said he prefered to send me the money instead so, I gave him my account.
I have checked my Activity and I see a Pending Payment, under his name. In Actions there is a choise: Pay - Cancel - Archive.
It seems to me that he is asking me to pay but, he insists that he received a payment confirmation.
As this is the first time it happens to me, I am confused and so I will apreciate your help
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