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materl5755

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About materl5755

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  1. Hi, I made a new invoice with this program and sent it to my customer with our bank account. And they told me they paid it. (Also, in the program, the Status appears 'Paid' now) However, there isn't any payment in our bank account. Should I do something else more to accept the payment to our bank account? or something already went wrong? I need a help.
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