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    <title>thread Re: accidentally added payment in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/accidentally-added-payment/m-p/699209#M38374</link>
    <description>&lt;P dir="auto" style="margin: 0;"&gt;Hi &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/643691"&gt;@louiesMD&lt;/a&gt;,&lt;BR /&gt;&lt;BR /&gt;Thanks for reaching out!&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;Once a Square Invoice is marked as Paid, further edits are restricted. Issuing a partial refund won't revert it to an Unpaid status; instead, it'll display as 'Refunded' without the option for additional payments.&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;In this case, your best course of action would be to process a refund and create a new invoice for any necessary adjustments. If you have any more questions or need assistance, feel free to ask!&lt;/P&gt;</description>
    <pubDate>Thu, 14 Dec 2023 04:45:27 GMT</pubDate>
    <dc:creator>Laurie_</dc:creator>
    <dc:date>2023-12-14T04:45:27Z</dc:date>
    <item>
      <title>accidentally added payment</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/accidentally-added-payment/m-p/699172#M38373</link>
      <description>&lt;P&gt;I was trying to add&amp;nbsp; a partial payment on an invoice but instead I accidently entered it as paid. How do I edit so my invoice can reflect a balance?&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 06:09:15 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/accidentally-added-payment/m-p/699172#M38373</guid>
      <dc:creator>louiesMD</dc:creator>
      <dc:date>2025-09-21T06:09:15Z</dc:date>
    </item>
    <item>
      <title>Re: accidentally added payment</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/accidentally-added-payment/m-p/699209#M38374</link>
      <description>&lt;P dir="auto" style="margin: 0;"&gt;Hi &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/643691"&gt;@louiesMD&lt;/a&gt;,&lt;BR /&gt;&lt;BR /&gt;Thanks for reaching out!&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;Once a Square Invoice is marked as Paid, further edits are restricted. Issuing a partial refund won't revert it to an Unpaid status; instead, it'll display as 'Refunded' without the option for additional payments.&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;
&lt;P dir="auto" style="margin: 0;"&gt;In this case, your best course of action would be to process a refund and create a new invoice for any necessary adjustments. If you have any more questions or need assistance, feel free to ask!&lt;/P&gt;</description>
      <pubDate>Thu, 14 Dec 2023 04:45:27 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/accidentally-added-payment/m-p/699209#M38374</guid>
      <dc:creator>Laurie_</dc:creator>
      <dc:date>2023-12-14T04:45:27Z</dc:date>
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