Hi
I've tried sending an email to the customer for the weekly regular invoice and it says it's "sending". I didn't realise this as the pop-up said it was sent and now it's overdue and still says sending. I've attached pics to show. I have also sent other invoices after this and they have arrived.
I deled them complete and re sent them from a new invoice with new number and that seem to work from then on. Never got any real answer why it did it.
Hi Lewis - just wondering if you got to the bottom of this? I have exactly the same problem. A few random invoices showing as 'sending' but now well over one month old and no idea if the client has seen them or not...
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