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    <title>thread Tracking team member sales in invoices in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/Tracking-team-member-sales-in-invoices/m-p/707291#M38281</link>
    <description>&lt;P&gt;We have a service based business and most sales are thru the POS tracking the team member that did the service by Log In under their number.&amp;nbsp; Occasionally a client request an invoice be sent to them.&amp;nbsp; How and where can that invoice be entered under that team member number?&lt;/P&gt;</description>
    <pubDate>Sun, 21 Sep 2025 06:07:19 GMT</pubDate>
    <dc:creator>PamperedPooch</dc:creator>
    <dc:date>2025-09-21T06:07:19Z</dc:date>
    <item>
      <title>Tracking team member sales in invoices</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Tracking-team-member-sales-in-invoices/m-p/707291#M38281</link>
      <description>&lt;P&gt;We have a service based business and most sales are thru the POS tracking the team member that did the service by Log In under their number.&amp;nbsp; Occasionally a client request an invoice be sent to them.&amp;nbsp; How and where can that invoice be entered under that team member number?&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 06:07:19 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Tracking-team-member-sales-in-invoices/m-p/707291#M38281</guid>
      <dc:creator>PamperedPooch</dc:creator>
      <dc:date>2025-09-21T06:07:19Z</dc:date>
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