Hi Austin,
I saw your reply in the AppSheet forum regarding billing/license issues, and I’m hoping you may be able to point me in the right direction.
I’m not looking to file a formal complaint. I simply need help getting an AppSheet billing issue resolved.
My AppSheet account is past due after a failed invoice. I updated the payment method inside AppSheet Billing, and the new card now appears correctly. However, when I click Retry on the open invoice, AppSheet returns: “Error paying invoice.”
Other forum threads suggest this may require AppSheet support to send a manual payment link or reset the invoice.
Do you know the best escalation path for this, or anyone I should contact directly?
Thank you,
Christian George