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    <title>thread Re: &amp;quot;Paid by Other&amp;quot; details in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/quot-Paid-by-Other-quot-details/m-p/105346#M37805</link>
    <description>&lt;P&gt;It's still there, just not as prominent now. &lt;span class="lia-unicode-emoji" title=":slightly_smiling_face:"&gt;🙂&lt;/span&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;From your dashboard, when you click on Record Payment, use the Note section under the email receipt checkbox&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;From the Point of Sale and the Invoices App, tap Add Payment, the Record Payment. The customer note is on that screen.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Fri, 04 Jan 2019 22:14:12 GMT</pubDate>
    <dc:creator>ryanwanner</dc:creator>
    <dc:date>2019-01-04T22:14:12Z</dc:date>
    <item>
      <title>"Paid by Other" details</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/quot-Paid-by-Other-quot-details/m-p/105251#M37804</link>
      <description>&lt;P&gt;Previously, square invoices allowed me to mark an invoice as "paid by other" and then type details about that payment. This option doesn't seem to exist anymore. Is there a similar way to provide details and/or notes about the "other" type of payment/transaction?&lt;/P&gt;</description>
      <pubDate>Fri, 04 Jan 2019 14:17:21 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/quot-Paid-by-Other-quot-details/m-p/105251#M37804</guid>
      <dc:creator>BeechwoodCC</dc:creator>
      <dc:date>2019-01-04T14:17:21Z</dc:date>
    </item>
    <item>
      <title>Re: "Paid by Other" details</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/quot-Paid-by-Other-quot-details/m-p/105346#M37805</link>
      <description>&lt;P&gt;It's still there, just not as prominent now. &lt;span class="lia-unicode-emoji" title=":slightly_smiling_face:"&gt;🙂&lt;/span&gt;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;From your dashboard, when you click on Record Payment, use the Note section under the email receipt checkbox&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;From the Point of Sale and the Invoices App, tap Add Payment, the Record Payment. The customer note is on that screen.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Fri, 04 Jan 2019 22:14:12 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/quot-Paid-by-Other-quot-details/m-p/105346#M37805</guid>
      <dc:creator>ryanwanner</dc:creator>
      <dc:date>2019-01-04T22:14:12Z</dc:date>
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