#Rambo-Frede
1 messages · Page 1 of 1 (latest)
Can you share the in_xxx ID?
in_1LiFneC0QKj18akVlSLpVjqZ
If I go back in time then i can see it's send
in_1LAB05C0QKj18akVDXXzHw9h
Which invoice is it? You've sent 2
The first one did not send the receipt according the the dashboard (And the customer also complained)
The second one did send it
Let's see
Sure, so they're both charge_automatically invoices. We only email them when they're paid
Can it be emailed when it's finalized?
The payment failed on the first invoice and is still open
Not with charge_automatically
Thanks! 🙂