Question
In our Sales screen, we have one customer whose invoices always say that there's a Delivery issue, but we have contacted the customer and they are receiving the Invoices
We have one customer for whom we always get a Delivery Issue error message when we try to send them an Invoice. The message on the Sales screen says "Invoice undelivered
We couldn’t reach some of your customers. Double check the email address and try again. Resend invoice" We have confirmed with the customer that they are indeed receiving the Invoice emails. Anyone else have this issue and know how to resolve it?
We couldn’t reach some of your customers. Double check the email address and try again. Resend invoice" We have confirmed with the customer that they are indeed receiving the Invoice emails. Anyone else have this issue and know how to resolve it?
