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    <title>thread Re: Adding contract to invoice in Online Store</title>
    <link>https://community.squareup.com/t5/Online-Store/Adding-contract-to-invoice/m-p/205167#M22038</link>
    <description>&lt;P&gt;Hey there, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/320064"&gt;@ABI-Inspector&lt;/a&gt; -&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Welcome to the Community!&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Whenever you created the contract - did you only create a template? Or did you create a contract for the customer you were sending the invoice too.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;It sounds like that is where the disconnect is. Whenever you add the contract to the Invoice, you will see both when searching under the invoice to collect the payment.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Also, are you looking at this through the app or the Dashboard?&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;I will keep an eye out for your reply&lt;span class="lia-unicode-emoji" title=":eyes:"&gt;👀&lt;/span&gt;.&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Wed, 23 Sep 2020 20:15:19 GMT</pubDate>
    <dc:creator>Kassi_</dc:creator>
    <dc:date>2020-09-23T20:15:19Z</dc:date>
    <item>
      <title>Adding contract to invoice</title>
      <link>https://community.squareup.com/t5/Online-Store/Adding-contract-to-invoice/m-p/204742#M22037</link>
      <description>&lt;P&gt;I am having a difficult time adding a contract to and invoice. The contract was created under templates and I created an invoice and attached the contract. However, when I tested this process the contract is sent out but not the invoice. I only see two options in the under contract payments. On for no payment and another for add a payment. The add payment option asks for the payment amount but does not reference the invoice. Any thoughts on where I may be going wrong would be appreciated.&lt;/P&gt;</description>
      <pubDate>Tue, 22 Sep 2020 17:35:22 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Online-Store/Adding-contract-to-invoice/m-p/204742#M22037</guid>
      <dc:creator>ABI-Inspector</dc:creator>
      <dc:date>2020-09-22T17:35:22Z</dc:date>
    </item>
    <item>
      <title>Re: Adding contract to invoice</title>
      <link>https://community.squareup.com/t5/Online-Store/Adding-contract-to-invoice/m-p/205167#M22038</link>
      <description>&lt;P&gt;Hey there, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/320064"&gt;@ABI-Inspector&lt;/a&gt; -&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Welcome to the Community!&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Whenever you created the contract - did you only create a template? Or did you create a contract for the customer you were sending the invoice too.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;It sounds like that is where the disconnect is. Whenever you add the contract to the Invoice, you will see both when searching under the invoice to collect the payment.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Also, are you looking at this through the app or the Dashboard?&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;I will keep an eye out for your reply&lt;span class="lia-unicode-emoji" title=":eyes:"&gt;👀&lt;/span&gt;.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 23 Sep 2020 20:15:19 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Online-Store/Adding-contract-to-invoice/m-p/205167#M22038</guid>
      <dc:creator>Kassi_</dc:creator>
      <dc:date>2020-09-23T20:15:19Z</dc:date>
    </item>
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