MountainManSki
Member
As other users have pointed out, there is something going on with Pabbly right now.
With my workflow, a cusomer should be created and a SINGLE invoice sent.
Tonight, I have had over 7 customers receive anywhere between three to FIVE invoices from one single order (workflow). This is not only embarrasing, it's causing serious financial headaches and accounting errors.
For the record: I haven't TOUCHED this workflow in months. Months.
This began happening randomly today, which is how I know it's not an error on our part with Pabbly's software.
This is one of many major issues with Pabbly I've had lately.
Picture for example:
You can see how the same cusomer receives multiple duplicate invoices, some of which are an HOUR after their first one. Why is Pabbly doing this?!
With my workflow, a cusomer should be created and a SINGLE invoice sent.
Tonight, I have had over 7 customers receive anywhere between three to FIVE invoices from one single order (workflow). This is not only embarrasing, it's causing serious financial headaches and accounting errors.
For the record: I haven't TOUCHED this workflow in months. Months.
This began happening randomly today, which is how I know it's not an error on our part with Pabbly's software.
This is one of many major issues with Pabbly I've had lately.
Picture for example:
You can see how the same cusomer receives multiple duplicate invoices, some of which are an HOUR after their first one. Why is Pabbly doing this?!