I emailed my first customer invoice today, the customer says it was paid but i cannot see any trace of it. I have Paypal, Stripe and GoCardless enabled as payment options but none of those accounts show any payment. The invoice number is #121. I am waiting to see if the customer has a transaction ID, but as this is a new customer I would like to ensure this is not a system issue prior to pushing for the payment to be processed again.
I’ve just checked this for you and can’t see any record of a payment logged against it. Usually this would show in the history log of the invoice itself.
If you could confirm how they paid (and even the transaction ID if you have it), then I’m happy to take a closer look for you and see if I can find anything.