Cancelled Invoice - Automatic Suspension
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I got a dilemma. I created a client from the back-end 3 months ago, and only started charging him this month, therefore I cancelled his previous invoices and he recently paid for his latest invoice on time, but however the system somehow doesn't recognize that the payment has been maid, regardless of transaction made via Paypal gateway.
Every 1-2 his account get suspended.
I don't understand what is going on, Can someone help me with this.
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