https://community.squareup.com/t5/Archived-Discussions-Read-Only/I-need-invoice-help-with-a-donation-check/m-p/56675#M49926 <P>How can I document on a paid invoice that a customer paid over agreed amount in a check, but she made the entire payment as a donation. Which is fine but when I went to do the transaction there was not an an option to add new amount and just tender, which cashed out for wrong amount?</P> Wed, 08 Nov 2017 12:56:16 GMT Naekeisha 2017-11-08T12:56:16Z https://community.squareup.com/t5/Archived-Discussions-Read-Only/I-need-invoice-help-with-a-donation-check/m-p/56675#M49926 <P>How can I document on a paid invoice that a customer paid over agreed amount in a check, but she made the entire payment as a donation. Which is fine but when I went to do the transaction there was not an an option to add new amount and just tender, which cashed out for wrong amount?</P> Wed, 08 Nov 2017 12:56:16 GMT https://community.squareup.com/t5/Archived-Discussions-Read-Only/I-need-invoice-help-with-a-donation-check/m-p/56675#M49926 Naekeisha 2017-11-08T12:56:16Z https://community.squareup.com/t5/Archived-Discussions-Read-Only/I-need-invoice-help-with-a-donation-check/m-p/76022#M49927 <P>I'm not sure if this will help or not, but when you select "Mark as Paid," and then select "Check," you are given the option to make a note with the sale.&nbsp; As I haven't made any notes yet, I can't say for sure, but my guess is that you should be able to view that note when you view the transaction details.&nbsp; Hope this helps!</P> Fri, 30 Mar 2018 14:52:21 GMT https://community.squareup.com/t5/Archived-Discussions-Read-Only/I-need-invoice-help-with-a-donation-check/m-p/76022#M49927 ACAcatering 2018-03-30T14:52:21Z