Help with invoice

Tazworth — Mon, 10 Jun 2019 23:22:45 GMT

A customer bought some items in December 2018. I invoiced him. He decided last minute to pay via PayPal. I forgot to close out his invoice at that time. Moving forward our season for selling has returned. I see an outstanding invoice. I ended up hitting something that cleared the invoice. Now my dashboard shows a sale in June of 2019 that was actually supposed obe the one in December. Is there away to change or even delete the invoice from my system so I can have proper numbers for my taxes. Its just too messy for me like it is. I need to fix this. How do I do that?

Re: Help with invoice

cmusicshop — Tue, 11 Jun 2019 14:40:29 GMT

Unfortunately I do not believe there is a way to change the dates. I am not aware of a good solution using Square, you'll have to detail it on your own. If the amount was counted towards your 2018 totals and the mistake in 2019 is a duplicate you could refund it to balance the books. I know Square has said in other threads they do not support altering rung up amounts but this is a good example of when it might be needed.

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Help with invoice

Re: Help with invoice