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Why did this suspension occur?


madcow774

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I just recently upgraded to 4.3.1 & had multiple accounts get suspended today.

 

Here is an example of what happened.

1 - Invoice generated for client

Invoice Date 09/25/2010

Due Date 10/02/2010

 

2 - Ran attempt payment on 9/28 & the invoice is now marked as PAID

 

3 - Today, the client gets suspended & in the email message, it says:

Due Date: 10/02/2010

Suspension Reason: Overdue on Payment

 

This happened to about a half dozen clients. What am I doing wrong?

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