https://community.squareup.com/t5/Archived-Discussions-Read-Only/Unable-to-Charge-Card-on-File-for-Balance-Due-after-deposit-is/m-p/127495#M31961 <P>Unfortunately this is a big flaw in Square's invoice setup that many of us have requested fixed.&nbsp; Basically you only have a couple workarounds once a deposit is paid on an invoice.&nbsp; One is that you can send a link by email to the customer which they then have to go through.&nbsp; It's not the invoice per se.</P> <P>&nbsp;</P> <P>The other is to take the balance, ring it up like a separate sale and then go back to Square and marked it 'paid by Square' so that it doesn't double your end figures.&nbsp; I forget whether that last step is done on the PC virtual terminal or on the POS.&nbsp; Hopefully they address this soon as it is a pretty big hole in the functionality.</P> Thu, 11 Jul 2019 18:03:44 GMT cmusicshop 2019-07-11T18:03:44Z https://community.squareup.com/t5/Archived-Discussions-Read-Only/Unable-to-Charge-Card-on-File-for-Balance-Due-after-deposit-is/m-p/127492#M31960 <P>My clients paid their depost and then saved their card to file and asked that I charge the card when remaining balance is due. There seems to be no way to do this when the clients manually paid then saved the card to file.<BR /><BR />If there is a way, I do not see it, when I edit invoice.. the option to charge the card is not there only e-mail or share manually.</P> Thu, 11 Jul 2019 17:16:04 GMT https://community.squareup.com/t5/Archived-Discussions-Read-Only/Unable-to-Charge-Card-on-File-for-Balance-Due-after-deposit-is/m-p/127492#M31960 LovingArmsPS 2019-07-11T17:16:04Z https://community.squareup.com/t5/Archived-Discussions-Read-Only/Unable-to-Charge-Card-on-File-for-Balance-Due-after-deposit-is/m-p/127495#M31961 <P>Unfortunately this is a big flaw in Square's invoice setup that many of us have requested fixed.&nbsp; Basically you only have a couple workarounds once a deposit is paid on an invoice.&nbsp; One is that you can send a link by email to the customer which they then have to go through.&nbsp; It's not the invoice per se.</P> <P>&nbsp;</P> <P>The other is to take the balance, ring it up like a separate sale and then go back to Square and marked it 'paid by Square' so that it doesn't double your end figures.&nbsp; I forget whether that last step is done on the PC virtual terminal or on the POS.&nbsp; Hopefully they address this soon as it is a pretty big hole in the functionality.</P> Thu, 11 Jul 2019 18:03:44 GMT https://community.squareup.com/t5/Archived-Discussions-Read-Only/Unable-to-Charge-Card-on-File-for-Balance-Due-after-deposit-is/m-p/127495#M31961 cmusicshop 2019-07-11T18:03:44Z