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    <title>thread Re: How do I send an invoice showing it was paid in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382303#M39004</link>
    <description>&lt;P&gt;Ok, thank you! Also, how would I apply the payment manually as you originally thought I was doing because that would work too, I guess. I didn't know I could do that.&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Wed, 20 Jul 2022 19:27:50 GMT</pubDate>
    <dc:creator>MHM1</dc:creator>
    <dc:date>2022-07-20T19:27:50Z</dc:date>
    <item>
      <title>How do I send an invoice showing it was paid</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382267#M39000</link>
      <description>&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I have a hands-on organizing business where I help clients organize their homes so they typically pay me in person by check when it's a smaller job but still sometimes request an invoice. How do I send an invoice showing it was paid if they pay me directly on site with a check but still request the invoice?&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 06:24:24 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382267#M39000</guid>
      <dc:creator>MHM1</dc:creator>
      <dc:date>2025-09-21T06:24:24Z</dc:date>
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    <item>
      <title>Re: How do I send an invoice showing it was paid</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382284#M39001</link>
      <description>&lt;P&gt;&lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/461793"&gt;@MHM1&lt;/a&gt;&amp;nbsp;From either your invoices app or Invoices on your online dashboard, select the invoice and print or download it. &amp;nbsp;At the bottom is the payment history. &amp;nbsp;See attached screen shot.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="20BED0AF-06C6-4F2D-933F-3157F3D516BF.jpeg" style="width: 999px;"&gt;&lt;img src="https://community.squareup.com/t5/image/serverpage/image-id/23824i2945C6020D22E344/image-size/large?v=v2&amp;amp;px=999" role="button" title="20BED0AF-06C6-4F2D-933F-3157F3D516BF.jpeg" alt="20BED0AF-06C6-4F2D-933F-3157F3D516BF.jpeg" /&gt;&lt;/span&gt;&lt;/P&gt;</description>
      <pubDate>Wed, 20 Jul 2022 18:35:22 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382284#M39001</guid>
      <dc:creator>TheRealChipA</dc:creator>
      <dc:date>2022-07-20T18:35:22Z</dc:date>
    </item>
    <item>
      <title>Re: How do I send an invoice showing it was paid</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382292#M39002</link>
      <description>&lt;P&gt;That wasn't what I was really asking. I was asking if a client does NOT pay through the square platform and hands me a check for payment but would still like an invoice sent, how can I show that it has been paid in full when sending it instead of it looking like it's an outstanding payment? Currently, I send the invoice with a note mentioning the invoice is paid in full then after the client opens it, I cancel the invoice so that Square doesn't show it as an outstanding invoice.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 20 Jul 2022 18:58:32 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382292#M39002</guid>
      <dc:creator>MHM1</dc:creator>
      <dc:date>2022-07-20T18:58:32Z</dc:date>
    </item>
    <item>
      <title>Re: How do I send an invoice showing it was paid</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382298#M39003</link>
      <description>&lt;P&gt;&lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/461793"&gt;@MHM1&lt;/a&gt;&amp;nbsp;Ah. &amp;nbsp;I assumed you were already creating a “dummy” invoice and then applying the payment to it manually. &amp;nbsp;My bad for making that assumption!&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;You can create an invoice and send it to their email. &amp;nbsp;Then immediately go back into the invoice and click “Add payment” -&amp;gt; Record payment -&amp;gt; then choose the payment type (check, for example). &amp;nbsp;Then download and email the paid invoice to them as well. &amp;nbsp;It’s a few steps, but it works.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;That’s the only mechanism that I know of to do what you want through Square. &amp;nbsp;It wouldn’t be too bad since you could tell them to expect two invoices — one unpaid and one paid.&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I hope that helps!&lt;/P&gt;</description>
      <pubDate>Wed, 20 Jul 2022 19:13:30 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382298#M39003</guid>
      <dc:creator>TheRealChipA</dc:creator>
      <dc:date>2022-07-20T19:13:30Z</dc:date>
    </item>
    <item>
      <title>Re: How do I send an invoice showing it was paid</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382303#M39004</link>
      <description>&lt;P&gt;Ok, thank you! Also, how would I apply the payment manually as you originally thought I was doing because that would work too, I guess. I didn't know I could do that.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 20 Jul 2022 19:27:50 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382303#M39004</guid>
      <dc:creator>MHM1</dc:creator>
      <dc:date>2022-07-20T19:27:50Z</dc:date>
    </item>
    <item>
      <title>Re: How do I send an invoice showing it was paid</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382304#M39005</link>
      <description>&lt;P&gt;You would do it as I just described. &amp;nbsp;Like I said, I just assumed you were already doing that — creating an invoice, then going back into it and recording a check payment. &amp;nbsp;Having said that, you can manage invoices from either your online dashboard, or from the Square Invoices App. &amp;nbsp;Both give you the same functionality, in different formats.&lt;/P&gt;</description>
      <pubDate>Wed, 20 Jul 2022 19:30:12 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382304#M39005</guid>
      <dc:creator>TheRealChipA</dc:creator>
      <dc:date>2022-07-20T19:30:12Z</dc:date>
    </item>
    <item>
      <title>Re: How do I send an invoice showing it was paid</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382313#M39006</link>
      <description>&lt;P&gt;Ok, I did NOT realize I could do that! That is super helpful, thank you so much, that is exactly what I needed! Sorry I didn't understand your original response. Thanks for your patience:)&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 20 Jul 2022 20:01:35 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/How-do-I-send-an-invoice-showing-it-was-paid/m-p/382313#M39006</guid>
      <dc:creator>MHM1</dc:creator>
      <dc:date>2022-07-20T20:01:35Z</dc:date>
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