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    <title>thread Re: Customers Names on Invoice non current in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/Customers-Names-on-Invoice-non-current/m-p/346792#M39498</link>
    <description>&lt;P&gt;Hi &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/245859"&gt;@Sifugary&lt;/a&gt;- Thanks for reaching out to us here on the Square Seller Community. We appreciate you bringing this to our attention.&lt;BR /&gt; &lt;BR /&gt; I tested this out on a new Invoice and I do see the behavior you've described here: inactive Customers do populate on the select customer drop-down list.&lt;/P&gt; 
&lt;P&gt;&amp;nbsp;&lt;/P&gt; 
&lt;P&gt;I’ve shared your feedback with our Square Invoices&amp;nbsp;Product Team, as they are constantly improving our products based on feedback like this. I'll be sure to report back to you here, once I receive more information from their team.&lt;BR /&gt; &lt;BR /&gt; I appreciate your patience in the meantime! &lt;span class="lia-unicode-emoji" title=":folded_hands:"&gt;🙏&lt;/span&gt;&lt;/P&gt;</description>
    <pubDate>Fri, 04 Mar 2022 21:09:32 GMT</pubDate>
    <dc:creator>_Violet</dc:creator>
    <dc:date>2022-03-04T21:09:32Z</dc:date>
    <item>
      <title>Customers Names on Invoice non current</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Customers-Names-on-Invoice-non-current/m-p/346183#M39497</link>
      <description>&lt;P&gt;I do not understand that when I make a new invoice and I click the customer name line it still shows non active customers in the list. Making it a chore to scroll through them all.&amp;nbsp; I loved Square for its simplicity for small business owners but it seems it keeps getting more and more complicated for the 'little' guys. Maybe it's time to have a small business only department without so many non-applicable bells and whistles?&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 06:31:30 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Customers-Names-on-Invoice-non-current/m-p/346183#M39497</guid>
      <dc:creator>Sifugary</dc:creator>
      <dc:date>2025-09-21T06:31:30Z</dc:date>
    </item>
    <item>
      <title>Re: Customers Names on Invoice non current</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Customers-Names-on-Invoice-non-current/m-p/346792#M39498</link>
      <description>&lt;P&gt;Hi &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/245859"&gt;@Sifugary&lt;/a&gt;- Thanks for reaching out to us here on the Square Seller Community. We appreciate you bringing this to our attention.&lt;BR /&gt; &lt;BR /&gt; I tested this out on a new Invoice and I do see the behavior you've described here: inactive Customers do populate on the select customer drop-down list.&lt;/P&gt; 
&lt;P&gt;&amp;nbsp;&lt;/P&gt; 
&lt;P&gt;I’ve shared your feedback with our Square Invoices&amp;nbsp;Product Team, as they are constantly improving our products based on feedback like this. I'll be sure to report back to you here, once I receive more information from their team.&lt;BR /&gt; &lt;BR /&gt; I appreciate your patience in the meantime! &lt;span class="lia-unicode-emoji" title=":folded_hands:"&gt;🙏&lt;/span&gt;&lt;/P&gt;</description>
      <pubDate>Fri, 04 Mar 2022 21:09:32 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Customers-Names-on-Invoice-non-current/m-p/346792#M39498</guid>
      <dc:creator>_Violet</dc:creator>
      <dc:date>2022-03-04T21:09:32Z</dc:date>
    </item>
    <item>
      <title>Re: Customers Names on Invoice non current</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Customers-Names-on-Invoice-non-current/m-p/347816#M39499</link>
      <description>&lt;P&gt;Hi again, &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/245859"&gt;@Sifugary&lt;/a&gt; &lt;span class="lia-unicode-emoji" title=":waving_hand:"&gt;👋&lt;/span&gt; Alanah here with an update from our Invoices Product Team.&lt;BR /&gt; &lt;BR /&gt; The Product Team has offered a suggestion in order to work around this. You&amp;nbsp;can create a filter to include only customers that have purchased within a specific time period (see screenshot below). Then, you can save the group and this&amp;nbsp;would allow you to be able to click on specific customers and start an invoice from the Directory.&lt;BR /&gt; &lt;BR /&gt; &lt;IMG src="https://lithium-response-prod.s3.us-west-2.amazonaws.com/square.response.lithium.com/RESPONSEIMAGE/18516ab1-235b-4c89-aad0-72c3c2571b64.default.png" style="height:1024px; width:573px" /&gt;&lt;BR /&gt; &lt;BR /&gt; Unfortunately, there is no way to limit customers from the drop-down within the Invoices blade in Dashboard. However, this solution may be a better fit for you.&lt;/P&gt; 
&lt;P&gt;&lt;BR /&gt; I hope this information is helpful but please do let me&amp;nbsp;know if you have any additional questions.&lt;/P&gt;</description>
      <pubDate>Wed, 09 Mar 2022 17:32:12 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Customers-Names-on-Invoice-non-current/m-p/347816#M39499</guid>
      <dc:creator>_Violet</dc:creator>
      <dc:date>2022-03-09T17:32:12Z</dc:date>
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