Invoice still showing unpaid

Hello,

I had an invoice due on 2020-02-15, which was automatically paid by PayPal (payment got blocked by the first card on my PayPal, then approved by the second), but it’s still showing as unpaid on my client area, and I’ve just had an email reminder. Do I need to do anything, or will it match the payment across automatically?

Thanks,

Freddie

Sorry for the trouble. Fixed.

No worries! Thanks for another year of trouble-free email!