2 people reported
All time, since Aug 1.
Account blocked after invoice paid
“My August 24, 2026 invoice for $23 is still showing as Open/Overdue, but the $23 payment has already been successfully charged to my payment method.”
Is this your bug? What gets counted gets fixed. Pile on.
Paste this into your agent. It files your report, with your error and version.
I hit this bug: rapsheet.dev/sheets/vercel/issues/10302/file Follow it to file my report. Show me the text before you send.
No install. No account. Public and anonymous. The link asks your agent for one report, nothing else. What it sends
Account flagged overdue or blocked after invoice is paid. Team shows overdue or soft-blocked with UNPAID_INVOICE though the payment was charged or the invoice shows $0.00 due.
Is this your bug?
File my report- Where
- Billing and invoices
- Error text
UNPAID_INVOICE- How bad
- Stops work: a core feature can't be used.