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Hi all, have had a really weird occurrence :
15.09.22 - created invoice and emailed
15.09.22 - email failed to deliver
19.09.22 - customer paid cash
20.09.22 - went in to update invoice and it shows that payment has been received via Direct Deposit (automatic payment receival via MYOB) last year 13.08.21
Can anyone explain this !?!
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