503 Error

  • Resolved nbatioco

    (@nbatioco)


    5 years, 1 month ago

    When you click the Pay Invoice while the payment gateway is set to pre bank payment, it goes to 503. It would be nice to send them to a form to upload notes or receipts.

    Is there any workaround that I can send them to my form or something?

    The page I need help with: [log in to see the link]

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