Pending Invoice

I sent an invoice to a client, and she is claiming that she paid it and that the money has been taken out of her bank account, but that it is saying it is pending. I didn’t receive any notification whatsoever that she attempted to make the payment or that there was any transaction, and there’s nothing showing that it is pending in my account. Is this possible? Is there a way to check to see if she actually did this? I want to find out if it’s actually a possibility before I say anything to her.

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