on 20-07-2020 09:54 PM
Hi guys,
I'm trying to send an invoice to a buyer, but it's all in chinese. I've sent it twice. Does this mean the buyer has set their account this way, or is it a glitch in the system?
You can translate it to English. I've never had this before.
Thanks in advance 🙂
Solved! Go to Solution.
on 21-07-2020 11:27 AM
on 21-07-2020 12:57 AM
on 21-07-2020 07:20 AM
on 21-07-2020 11:27 AM
on 23-07-2020 08:17 PM