Feb 11, 2019 03:32:19 AM by Shams A
My client paid me twice for a single milestone and then asked for a refund. I refunded an amount but by that time he sent me a request for refund. I double checked but there is no reject option. What should I do now? And will it affect my JSS?
Feb 11, 2019 04:26:04 AM Edited Feb 11, 2019 04:26:43 AM by Goran V
Please send me the contract ID via PM so that I can investigate it further. I checked your contracts but was not able to locate any active refund requests, thank you.