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    <title>thread Altering a Invoice item! in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/Altering-a-Invoice-item/m-p/711657#M40547</link>
    <description>&lt;P&gt;Hello SQUARE community I am wondering if there is a way to change an item variation in an invoice that you've already created and Customer has paid deposit on? I have accidentally selected the wrong variation for the item and now my inventory is saying that I have committed 4x of the dining chair to the customers order, but it's the wrong covering option! is there a way I can change this so my inventory matches up to commiting to the right variation? or am I better off Cancelling the invoice and starting again?&lt;/P&gt;</description>
    <pubDate>Sun, 21 Sep 2025 07:20:51 GMT</pubDate>
    <dc:creator>Jess-CoastalHab</dc:creator>
    <dc:date>2025-09-21T07:20:51Z</dc:date>
    <item>
      <title>Altering a Invoice item!</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Altering-a-Invoice-item/m-p/711657#M40547</link>
      <description>&lt;P&gt;Hello SQUARE community I am wondering if there is a way to change an item variation in an invoice that you've already created and Customer has paid deposit on? I have accidentally selected the wrong variation for the item and now my inventory is saying that I have committed 4x of the dining chair to the customers order, but it's the wrong covering option! is there a way I can change this so my inventory matches up to commiting to the right variation? or am I better off Cancelling the invoice and starting again?&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 07:20:51 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Altering-a-Invoice-item/m-p/711657#M40547</guid>
      <dc:creator>Jess-CoastalHab</dc:creator>
      <dc:date>2025-09-21T07:20:51Z</dc:date>
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