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    <title>thread Re: Invoice Tab in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Invoice-Tab/m-p/655333#M323</link>
    <description>&lt;P&gt;Hi&amp;nbsp;&lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/604819"&gt;@UncleB&lt;/a&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;So there isn't a way to "add" check as a payment option for the customer.&amp;nbsp; However, once you send them the invoice, you can click the 3 dot menu to the right, and then choose "&lt;STRONG&gt;add paymen&lt;/STRONG&gt;t".&amp;nbsp; You will then be able to select an option and record a check payment.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Let me know if that solves your problem.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Thu, 27 Apr 2023 22:29:56 GMT</pubDate>
    <dc:creator>Minion</dc:creator>
    <dc:date>2023-04-27T22:29:56Z</dc:date>
    <item>
      <title>Invoice Tab</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Invoice-Tab/m-p/655318#M322</link>
      <description>&lt;P&gt;How do I add checks to the "Payment options" on the invoice?&amp;nbsp; I only have Credit/Debit card, ACH bank transfer, Afterpay, and Gift card.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Thu, 27 Apr 2023 21:10:59 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Invoice-Tab/m-p/655318#M322</guid>
      <dc:creator>UncleB</dc:creator>
      <dc:date>2023-04-27T21:10:59Z</dc:date>
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    <item>
      <title>Re: Invoice Tab</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Invoice-Tab/m-p/655333#M323</link>
      <description>&lt;P&gt;Hi&amp;nbsp;&lt;a href="https://community.squareup.com/t5/user/viewprofilepage/user-id/604819"&gt;@UncleB&lt;/a&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;So there isn't a way to "add" check as a payment option for the customer.&amp;nbsp; However, once you send them the invoice, you can click the 3 dot menu to the right, and then choose "&lt;STRONG&gt;add paymen&lt;/STRONG&gt;t".&amp;nbsp; You will then be able to select an option and record a check payment.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;Let me know if that solves your problem.&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Thu, 27 Apr 2023 22:29:56 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Invoice-Tab/m-p/655333#M323</guid>
      <dc:creator>Minion</dc:creator>
      <dc:date>2023-04-27T22:29:56Z</dc:date>
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