Hello I recently joined square and sent a invoice. The customer received and paid the invoice, has a copy of the receipt however I don’t show a invoice sent on my end nor the payment. The payment has been drafted out of his account but Now we don’t know where the payment is and can’t recover it.
Are you able to have your customer send you the invoice they received? that would be a good place to start and then you can call square and hunt it down.
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