Declined transactions
How do I find out why
Need to resend Pre inspections agreement for payment?
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Official comment
Are you talking about why you need to have an agreement for the invoice to show up for the Customer? There is a feature request for that. I can add you to that and discuss with the product team today. Currently the invoice is not a document like other documents on the dashboard and so this issue can crop up where customers can't view the invoice to pay until there is another document. Let me know if I am way off base with responding to your question.
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