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    <title>thread Take payment and keep order/invoice open in Archived Discussions (Read Only)</title>
    <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Take-payment-and-keep-order-invoice-open/m-p/59586#M49266</link>
    <description>&lt;P&gt;Is there a way to create a sale, take a payment, but denote that the order isn't complete/shiped?&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I need to keep track of orders that need to have work done or be packaged and shipped, but once the payment is taken, the order closes and that's it. I realize I could run a report based on the item or a modifier and manually confirm, but really like to do that in dashboard.&amp;nbsp; I could just keep the ticket open and invoice the customer later, but&amp;nbsp;I would prefer giving the customer a printout or email of the order they made before they leave and I'd like to ensure payment before I waste materials completing the order. Then have an option of looking at incomplete orders, complete it, and mark it completed/shipped in the system.&lt;/P&gt;</description>
    <pubDate>Tue, 28 Nov 2017 08:35:41 GMT</pubDate>
    <dc:creator>hundleybk</dc:creator>
    <dc:date>2017-11-28T08:35:41Z</dc:date>
    <item>
      <title>Take payment and keep order/invoice open</title>
      <link>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Take-payment-and-keep-order-invoice-open/m-p/59586#M49266</link>
      <description>&lt;P&gt;Is there a way to create a sale, take a payment, but denote that the order isn't complete/shiped?&amp;nbsp;&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;I need to keep track of orders that need to have work done or be packaged and shipped, but once the payment is taken, the order closes and that's it. I realize I could run a report based on the item or a modifier and manually confirm, but really like to do that in dashboard.&amp;nbsp; I could just keep the ticket open and invoice the customer later, but&amp;nbsp;I would prefer giving the customer a printout or email of the order they made before they leave and I'd like to ensure payment before I waste materials completing the order. Then have an option of looking at incomplete orders, complete it, and mark it completed/shipped in the system.&lt;/P&gt;</description>
      <pubDate>Tue, 28 Nov 2017 08:35:41 GMT</pubDate>
      <guid>https://community.squareup.com/t5/Archived-Discussions-Read-Only/Take-payment-and-keep-order-invoice-open/m-p/59586#M49266</guid>
      <dc:creator>hundleybk</dc:creator>
      <dc:date>2017-11-28T08:35:41Z</dc:date>
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