I cant seem to send a client a payment link and keep getting the message "Cart's total mismatch. Please contact support". How am i supposed to fix this. Its a major problem for me currently.
Anyone know where the archived invoices go and how to pull them back up?
Our customer support team is available 24/7 by online chat, phone, or email
New postOur customer support team is available 24/7 by online chat, phone, or email