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    <title>thread Re: Receipt for Deposit &amp;amp; $1 Fee Requirement in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Receipt-for-Deposit-amp-1-Fee-Requirement/m-p/238009#M15194</link>
    <description>&lt;P&gt;Hello &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/346259"&gt;@KPAT&lt;/a&gt;- You can't send an invoice with a dollar amount of $0 or mark it as paid before sending it. However, you can add a payment amount to an invoice that has been sent.&amp;nbsp;&amp;nbsp;Let me know if you need help doing this.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Thank you!&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Tue, 26 Jan 2021 20:59:09 GMT</pubDate>
    <dc:creator>sayra</dc:creator>
    <dc:date>2021-01-26T20:59:09Z</dc:date>
    <item>
      <title>Receipt for Deposit &amp; $1 Fee Requirement</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Receipt-for-Deposit-amp-1-Fee-Requirement/m-p/237734#M15193</link>
      <description>&lt;P&gt;Is there an option to indicate the deposit in Deposit Request has been paid prior sending full invoice?&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;In some cases I have to waive or cancel the fee but still want record to be sent. When I waive the fee (bringing the balance to $0), it won't save and requires it be at least $1, which throws off the accounting books. I have also "cancelled" the invoice but need record of the waived fee for both parties.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Tue, 26 Jan 2021 05:05:19 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Receipt-for-Deposit-amp-1-Fee-Requirement/m-p/237734#M15193</guid>
      <dc:creator>KPAT</dc:creator>
      <dc:date>2021-01-26T05:05:19Z</dc:date>
    </item>
    <item>
      <title>Re: Receipt for Deposit &amp; $1 Fee Requirement</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Receipt-for-Deposit-amp-1-Fee-Requirement/m-p/238009#M15194</link>
      <description>&lt;P&gt;Hello &lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/346259"&gt;@KPAT&lt;/a&gt;- You can't send an invoice with a dollar amount of $0 or mark it as paid before sending it. However, you can add a payment amount to an invoice that has been sent.&amp;nbsp;&amp;nbsp;Let me know if you need help doing this.&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;Thank you!&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;

&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Tue, 26 Jan 2021 20:59:09 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Receipt-for-Deposit-amp-1-Fee-Requirement/m-p/238009#M15194</guid>
      <dc:creator>sayra</dc:creator>
      <dc:date>2021-01-26T20:59:09Z</dc:date>
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