I've only done a few transactions so far and here is exactly what has happened thus far.
Invoice 1004
1. Invoice paid in full on the 1/6/2023 with bank transfer - client did not receive confirmation or receipt (deposit tab showed paid/ invoicing tab showed unpaid and late)
2. Invoice was paid again in full on the 1/7/2023 with cc
(deposit tab showed paid/ invoicing tab showed unpaid and late)
3. Invoice still showed as unpaid and late until I rectified manually on 1/8/2023
Invoice 1003
Paid in full on 1/6/2023, however continued to show as unpaid and late in invoicing until I rectified manually on 1/8/2023
Invoice 105
1/8/2023 viewed and client tried to pay, received no confirmation, payment not received.
Invoice 106
1/8/2023 viewed and client tried to pay, received no confirmation, payment not received.
This makes is a very bad reflection on my business that I am working very hard to grow. I can't get in touch with anyone either.