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    <title>thread Cancelled Invoice Paid by Customer but It doesn't show in our end in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Cancelled-Invoice-Paid-by-Customer-but-It-doesn-t-show-in-our/m-p/180131#M19225</link>
    <description>&lt;P&gt;I canceled a customer's invoice. Resent a new invoice # and 2 minutes later. The customer said, They paid the canceled Invoice. I went back and it doesn't show anywhere that they paid the invoice but she claims she paid it.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;The customer was able to still pay the old canceled invoice instead of the new invoice that I had emailed them due to a mistake on spelling their last name.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Long/Short, the customer was able to pay the canceled invoice. I find this very confusing since customer was still able to pay the canceled Invoice but I am unable to see that on my transactions tab or paid invoice tab but the customer has paid the invoice fully.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;How do we get around this matter if invoice is canceled but shows paid on the customer's end and not our side?&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Wed, 29 Jul 2020 21:16:56 GMT</pubDate>
    <dc:creator>Blosuc</dc:creator>
    <dc:date>2020-07-29T21:16:56Z</dc:date>
    <item>
      <title>Cancelled Invoice Paid by Customer but It doesn't show in our end</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Cancelled-Invoice-Paid-by-Customer-but-It-doesn-t-show-in-our/m-p/180131#M19225</link>
      <description>&lt;P&gt;I canceled a customer's invoice. Resent a new invoice # and 2 minutes later. The customer said, They paid the canceled Invoice. I went back and it doesn't show anywhere that they paid the invoice but she claims she paid it.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;The customer was able to still pay the old canceled invoice instead of the new invoice that I had emailed them due to a mistake on spelling their last name.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Long/Short, the customer was able to pay the canceled invoice. I find this very confusing since customer was still able to pay the canceled Invoice but I am unable to see that on my transactions tab or paid invoice tab but the customer has paid the invoice fully.&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;How do we get around this matter if invoice is canceled but shows paid on the customer's end and not our side?&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 29 Jul 2020 21:16:56 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Cancelled-Invoice-Paid-by-Customer-but-It-doesn-t-show-in-our/m-p/180131#M19225</guid>
      <dc:creator>Blosuc</dc:creator>
      <dc:date>2020-07-29T21:16:56Z</dc:date>
    </item>
    <item>
      <title>Re: Cancelled Invoice Paid by Customer but It doesn't show in our end</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Cancelled-Invoice-Paid-by-Customer-but-It-doesn-t-show-in-our/m-p/180136#M19226</link>
      <description>&lt;P&gt;You should see the payment in transaction history. You should also have gotten a notification in your linked email that an invoice was paid. Have her show you her receipt before sending any merchandise or services.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Mon, 15 Jun 2020 05:30:32 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Cancelled-Invoice-Paid-by-Customer-but-It-doesn-t-show-in-our/m-p/180136#M19226</guid>
      <dc:creator>ruthiesgirl</dc:creator>
      <dc:date>2020-06-15T05:30:32Z</dc:date>
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