Hello!
I do home party sales and I wanted to send an invoice to my client that shows her Hostess Credits. I want to input it as a variable item so that I can change the amount (in the future) as needed for future hostesses and I think the only way to do that would be as a negative amount; however the system isn't letting me do that. What do the rest of you do?
TIA for your feedback and help!
~Joy
Hi @JoyBembenek - thanks for making your first post on the 👥 community.
It isn't possible to have an invoice with a positive balance at this time. If you'd like to credit this client, you can manage it separately from Square and apply it as a discount to a future invoice.
This would be such a great feature! Would also be handy if someone returns good and you want to apply a credit to their account.
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