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    <title>thread Request Deposits from Clients with Square Invoices! in Payments Troubleshooting</title>
    <link>https://community.squareup.com/t5/Payments-Troubleshooting/Request-Deposits-from-Clients-with-Square-Invoices/m-p/102955#M48769</link>
    <description>&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;We’ve heard your requests and we’re excited to announce that &lt;/SPAN&gt;&lt;A href="https://squareup.com/au/en/invoices" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;Square Invoices&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt; now allows you to request partial payment for a portion of your invoice upfront as a deposit, and set a separate due date for the remaining balance. This allows you to create a single invoice to track payments and reduce the amount of time you have to spend reconciling two payments (a deposit and a follow-up payment) to a single body of work.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;To request a deposit:&lt;/SPAN&gt;&lt;/P&gt;
&lt;OL&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Go to Invoices in your &lt;/SPAN&gt;&lt;A href="https://squareup.com/dashboard/sales/invoices" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;online Square Dashboard&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt; &amp;gt;&lt;/SPAN&gt;&lt;STRONG&gt; Create Invoice.&lt;/STRONG&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Select a customer from your &lt;/SPAN&gt;&lt;A href="https://squareup.com/help/au/en/article/5498" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;Customer Directory&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt;, or enter a new name and email address.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Under &lt;/SPAN&gt;&lt;STRONG&gt;Line Items &amp;gt; Customize &lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;you can add items, apply modifiers, notes, and taxes.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Click &lt;/SPAN&gt;&lt;STRONG&gt;Request Deposit&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;, enter the amount or percentage, select a due date and click&lt;/SPAN&gt;&lt;STRONG&gt; Save.&lt;/STRONG&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Click &lt;/SPAN&gt;&lt;STRONG&gt;Send&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;/OL&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="Invoice Deposit - 50%.gif" style="width: 960px;"&gt;&lt;img src="https://community.squareup.com/t5/image/serverpage/image-id/2933i7A01413817D9328C/image-size/large?v=v2&amp;amp;px=999" role="button" title="Invoice Deposit - 50%.gif" alt="Invoice Deposit - 50%.gif" /&gt;&lt;/span&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;To request a deposit from the Square app:&lt;/SPAN&gt;&lt;/P&gt;
&lt;OL&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Go to the Invoices tab &amp;gt;&lt;/SPAN&gt;&lt;STRONG&gt; Create Invoice.&lt;/STRONG&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Select a customer from your &lt;/SPAN&gt;&lt;A href="https://squareup.com/help/au/en/article/5498" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;Customer Directory&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt;, or enter a new name and email address.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Under &lt;/SPAN&gt;&lt;STRONG&gt;Line Items &lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;you can add items, apply modifiers, notes, and taxes.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Tap &lt;/SPAN&gt;&lt;STRONG&gt;Request Deposit&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;, enter the amount or percentage. Select a due date and tap &lt;/SPAN&gt;&lt;STRONG&gt;Save. &lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Click &lt;/SPAN&gt;&lt;STRONG&gt;Send&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;/OL&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;STRONG&gt;Please note&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt; the ability to take in-person payments (via a card chip, tap or manually keyed entry) towards an invoice deposit or partial balance is currently unavailable. &lt;/SPAN&gt;&lt;STRONG&gt;In-person payments can currently only be taken for the total invoice amount. &amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;To edit a deposit:&lt;/SPAN&gt;&lt;/P&gt;
&lt;OL&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Go to Invoices in your &lt;/SPAN&gt;&lt;A href="https://squareup.com/dashboard/sales/invoices" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;online Square Dashboard &lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt;and select an invoice.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Select &lt;/SPAN&gt;&lt;STRONG&gt;Edit&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt; &amp;gt; &lt;/SPAN&gt;&lt;STRONG&gt;Deposit&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt; to edit the deposit amount or change the due date.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Select &lt;/SPAN&gt;&lt;STRONG&gt;Send&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;/OL&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;You are able to edit a Square Invoice at any time from your Square Dashboard, even after a partial payment has been made.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;Once your customer receives the invoice, they’ll be able to pay the deposit first, and then the remaining balance at a later point in time.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="pasted image 0.png" style="width: 838px;"&gt;&lt;img src="https://community.squareup.com/t5/image/serverpage/image-id/2934i600B4D6DF2465B8E/image-dimensions/838x652?v=v2" width="838" height="652" role="button" title="pasted image 0.png" alt="pasted image 0.png" /&gt;&lt;/span&gt;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;You can read more about Square Invoices in our &lt;/SPAN&gt;&lt;A href="https://squareup.com/help/au/en/article/6581-request-deposits-with-square-invoices" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;Support Center&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt;.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;As always, thank you for reading this far and being a part of the Seller Community. Updates like this are made possible thanks to the feedback we hear from you every day, so keep it coming. Also, let us know what you think about this release and ask us any questions you have in the comments below. Have a great day &lt;span class="lia-unicode-emoji" title=":thumbs_up:"&gt;👍&lt;/span&gt;&lt;/SPAN&gt;&lt;/P&gt;</description>
    <pubDate>Sun, 21 Sep 2025 10:21:50 GMT</pubDate>
    <dc:creator>Seamus</dc:creator>
    <dc:date>2025-09-21T10:21:50Z</dc:date>
    <item>
      <title>Request Deposits from Clients with Square Invoices!</title>
      <link>https://community.squareup.com/t5/Payments-Troubleshooting/Request-Deposits-from-Clients-with-Square-Invoices/m-p/102955#M48769</link>
      <description>&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;We’ve heard your requests and we’re excited to announce that &lt;/SPAN&gt;&lt;A href="https://squareup.com/au/en/invoices" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;Square Invoices&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt; now allows you to request partial payment for a portion of your invoice upfront as a deposit, and set a separate due date for the remaining balance. This allows you to create a single invoice to track payments and reduce the amount of time you have to spend reconciling two payments (a deposit and a follow-up payment) to a single body of work.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;To request a deposit:&lt;/SPAN&gt;&lt;/P&gt;
&lt;OL&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Go to Invoices in your &lt;/SPAN&gt;&lt;A href="https://squareup.com/dashboard/sales/invoices" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;online Square Dashboard&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt; &amp;gt;&lt;/SPAN&gt;&lt;STRONG&gt; Create Invoice.&lt;/STRONG&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Select a customer from your &lt;/SPAN&gt;&lt;A href="https://squareup.com/help/au/en/article/5498" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;Customer Directory&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt;, or enter a new name and email address.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Under &lt;/SPAN&gt;&lt;STRONG&gt;Line Items &amp;gt; Customize &lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;you can add items, apply modifiers, notes, and taxes.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Click &lt;/SPAN&gt;&lt;STRONG&gt;Request Deposit&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;, enter the amount or percentage, select a due date and click&lt;/SPAN&gt;&lt;STRONG&gt; Save.&lt;/STRONG&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Click &lt;/SPAN&gt;&lt;STRONG&gt;Send&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;/OL&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="Invoice Deposit - 50%.gif" style="width: 960px;"&gt;&lt;img src="https://community.squareup.com/t5/image/serverpage/image-id/2933i7A01413817D9328C/image-size/large?v=v2&amp;amp;px=999" role="button" title="Invoice Deposit - 50%.gif" alt="Invoice Deposit - 50%.gif" /&gt;&lt;/span&gt;&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;To request a deposit from the Square app:&lt;/SPAN&gt;&lt;/P&gt;
&lt;OL&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Go to the Invoices tab &amp;gt;&lt;/SPAN&gt;&lt;STRONG&gt; Create Invoice.&lt;/STRONG&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Select a customer from your &lt;/SPAN&gt;&lt;A href="https://squareup.com/help/au/en/article/5498" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;Customer Directory&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt;, or enter a new name and email address.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Under &lt;/SPAN&gt;&lt;STRONG&gt;Line Items &lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;you can add items, apply modifiers, notes, and taxes.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Tap &lt;/SPAN&gt;&lt;STRONG&gt;Request Deposit&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;, enter the amount or percentage. Select a due date and tap &lt;/SPAN&gt;&lt;STRONG&gt;Save. &lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;&amp;nbsp;&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Click &lt;/SPAN&gt;&lt;STRONG&gt;Send&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;/OL&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;STRONG&gt;Please note&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt; the ability to take in-person payments (via a card chip, tap or manually keyed entry) towards an invoice deposit or partial balance is currently unavailable. &lt;/SPAN&gt;&lt;STRONG&gt;In-person payments can currently only be taken for the total invoice amount. &amp;nbsp;&lt;/STRONG&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;To edit a deposit:&lt;/SPAN&gt;&lt;/P&gt;
&lt;OL&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Go to Invoices in your &lt;/SPAN&gt;&lt;A href="https://squareup.com/dashboard/sales/invoices" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;online Square Dashboard &lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt;and select an invoice.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Select &lt;/SPAN&gt;&lt;STRONG&gt;Edit&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt; &amp;gt; &lt;/SPAN&gt;&lt;STRONG&gt;Deposit&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt; to edit the deposit amount or change the due date.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;LI style="font-weight: 400;"&gt;&lt;SPAN style="font-weight: 400;"&gt;Select &lt;/SPAN&gt;&lt;STRONG&gt;Send&lt;/STRONG&gt;&lt;SPAN style="font-weight: 400;"&gt;.&lt;/SPAN&gt;&lt;/LI&gt;
&lt;/OL&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;You are able to edit a Square Invoice at any time from your Square Dashboard, even after a partial payment has been made.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;Once your customer receives the invoice, they’ll be able to pay the deposit first, and then the remaining balance at a later point in time.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="pasted image 0.png" style="width: 838px;"&gt;&lt;img src="https://community.squareup.com/t5/image/serverpage/image-id/2934i600B4D6DF2465B8E/image-dimensions/838x652?v=v2" width="838" height="652" role="button" title="pasted image 0.png" alt="pasted image 0.png" /&gt;&lt;/span&gt;&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;You can read more about Square Invoices in our &lt;/SPAN&gt;&lt;A href="https://squareup.com/help/au/en/article/6581-request-deposits-with-square-invoices" target="_blank"&gt;&lt;SPAN style="font-weight: 400;"&gt;Support Center&lt;/SPAN&gt;&lt;/A&gt;&lt;SPAN style="font-weight: 400;"&gt;.&lt;/SPAN&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&lt;SPAN style="font-weight: 400;"&gt;As always, thank you for reading this far and being a part of the Seller Community. Updates like this are made possible thanks to the feedback we hear from you every day, so keep it coming. Also, let us know what you think about this release and ask us any questions you have in the comments below. Have a great day &lt;span class="lia-unicode-emoji" title=":thumbs_up:"&gt;👍&lt;/span&gt;&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Sun, 21 Sep 2025 10:21:50 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Payments-Troubleshooting/Request-Deposits-from-Clients-with-Square-Invoices/m-p/102955#M48769</guid>
      <dc:creator>Seamus</dc:creator>
      <dc:date>2025-09-21T10:21:50Z</dc:date>
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