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    <title>thread Invoice that was paid outside of Square, accidentally selected 'square point of sale' as the option, in Hardware Setup &amp; Troubleshooting</title>
    <link>https://community.squareup.com/t5/Hardware-Setup-Troubleshooting/Invoice-that-was-paid-outside-of-Square-accidentally-selected/m-p/707346#M7376</link>
    <description>&lt;P&gt;I had an Invoice that was paid outside of Square, I went to mark it paid on my computer, I accidentally selected 'square point of sale' instead of the 'other' option. which is what I meant to do. (They had paid via etransfer)&lt;/P&gt;&lt;P&gt;Now the invoice says its paid, but I cant find a record of it anywhere in my transactions list or reports of the sales that day.&amp;nbsp; I also can't find a way to refund this 'sale' ?&amp;nbsp;&amp;nbsp;&lt;/P&gt;&lt;P&gt;This seems to be a weird option 'square point of sale' when marking an invoice as paid, never selected this option before, and i'm not sure why it is there..&lt;/P&gt;&lt;P&gt;now I'm wondering how I can reverse or cancel this 'paid' invoice.&lt;/P&gt;</description>
    <pubDate>Sun, 21 Sep 2025 12:47:03 GMT</pubDate>
    <dc:creator>Jacobg</dc:creator>
    <dc:date>2025-09-21T12:47:03Z</dc:date>
    <item>
      <title>Invoice that was paid outside of Square, accidentally selected 'square point of sale' as the option,</title>
      <link>https://community.squareup.com/t5/Hardware-Setup-Troubleshooting/Invoice-that-was-paid-outside-of-Square-accidentally-selected/m-p/707346#M7376</link>
      <description>&lt;P&gt;I had an Invoice that was paid outside of Square, I went to mark it paid on my computer, I accidentally selected 'square point of sale' instead of the 'other' option. which is what I meant to do. (They had paid via etransfer)&lt;/P&gt;&lt;P&gt;Now the invoice says its paid, but I cant find a record of it anywhere in my transactions list or reports of the sales that day.&amp;nbsp; I also can't find a way to refund this 'sale' ?&amp;nbsp;&amp;nbsp;&lt;/P&gt;&lt;P&gt;This seems to be a weird option 'square point of sale' when marking an invoice as paid, never selected this option before, and i'm not sure why it is there..&lt;/P&gt;&lt;P&gt;now I'm wondering how I can reverse or cancel this 'paid' invoice.&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 12:47:03 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Hardware-Setup-Troubleshooting/Invoice-that-was-paid-outside-of-Square-accidentally-selected/m-p/707346#M7376</guid>
      <dc:creator>Jacobg</dc:creator>
      <dc:date>2025-09-21T12:47:03Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice that was paid outside of Square, accidentally selected 'square point of sale' as the option,</title>
      <link>https://community.squareup.com/t5/Hardware-Setup-Troubleshooting/Invoice-that-was-paid-outside-of-Square-accidentally-selected/m-p/707639#M7377</link>
      <description>&lt;P dir="auto" style="margin: 0;"&gt;Thanks for reaching out, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/408893"&gt;@Jacobg&lt;/a&gt;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;&amp;nbsp;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;If an invoice has already been paid, you can’t cancel or delete it from your payment history, but you can&amp;nbsp;&lt;A href="https://squareup.com/help/au/en/article/5060-refund-overview" target="_blank" rel="noopener"&gt;issue a refund&lt;/A&gt;&amp;nbsp;to balance your books. When you issue a refund for an invoice sold with a decimal quantity, you will need to refund the entire item.&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;&amp;nbsp;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;Do you see an option to filter the transactions for the day the invoice was marked as paid? We have limited access to accounts through this page, unfortunately, but I do recommend reaching out to &lt;A href="https://squ.re/48XAsuh" target="_blank" rel="noopener"&gt;direct support&lt;/A&gt; if you are still having an issue. A rep will be able to go over the account transactions with you one on one.&amp;nbsp;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Fri, 02 Feb 2024 03:04:38 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Hardware-Setup-Troubleshooting/Invoice-that-was-paid-outside-of-Square-accidentally-selected/m-p/707639#M7377</guid>
      <dc:creator>BernadetteA</dc:creator>
      <dc:date>2024-02-02T03:04:38Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice that was paid outside of Square, accidentally selected 'square point of sale' as the opt</title>
      <link>https://community.squareup.com/t5/Hardware-Setup-Troubleshooting/Invoice-that-was-paid-outside-of-Square-accidentally-selected/m-p/707640#M7378</link>
      <description>&lt;P&gt;This transaction does not show up anywhere except in the invoice tab. &amp;nbsp;It’s says it’s marked as paid.&amp;nbsp;&lt;BR /&gt;it’s not in transactions, or any reports for that day.&amp;nbsp;&lt;BR /&gt;I’ve issued refunds. But I have to see it in my transactions to refund it&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Fri, 02 Feb 2024 03:14:33 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Hardware-Setup-Troubleshooting/Invoice-that-was-paid-outside-of-Square-accidentally-selected/m-p/707640#M7378</guid>
      <dc:creator>Jacobg</dc:creator>
      <dc:date>2024-02-02T03:14:33Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice that was paid outside of Square, accidentally selected 'square point of sale' as the opt</title>
      <link>https://community.squareup.com/t5/Hardware-Setup-Troubleshooting/Invoice-that-was-paid-outside-of-Square-accidentally-selected/m-p/707888#M7379</link>
      <description>&lt;P dir="auto" style="margin: 0;"&gt;Hello there &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/408893"&gt;@Jacobg&lt;/a&gt;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;&amp;nbsp;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;For this one, since you cannot find the transaction, I recommend reaching out to our Support, so they can take a closer look. Our team can be reached at 855-700-6000 between 6 am - 6 pm Pacific Time Monday-Friday.&amp;nbsp;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;&amp;nbsp;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;You can also get in touch with our Messaging and Email Support Teams &lt;A href="http://squ.re/contactsqsupport" target="_blank" rel="noopener"&gt;here&lt;/A&gt;.&lt;/P&gt;</description>
      <pubDate>Sat, 03 Feb 2024 01:07:51 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Hardware-Setup-Troubleshooting/Invoice-that-was-paid-outside-of-Square-accidentally-selected/m-p/707888#M7379</guid>
      <dc:creator>JJ_</dc:creator>
      <dc:date>2024-02-03T01:07:51Z</dc:date>
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