When I preview the invoice I have created for a customer who wants an invoice to pay for my product, I don't see "Make Checks Payable to:" nor is there an address on the invoice to send the payment. How do I add these bits of information?
Hello @mtlass406
As long as your business name and address are correct in Square, it will print on the top of the invoice once its set.
Check these first on your Dashboard at Account & Settings -> Business -> Locations
If you're wanting to have the customer send the check to a different address, you can use the Message section when creating your invoice if it's a one-time thing, or go to Invoices -> Settings -> Invoices and change the message here if you want it to always be shown on any future invoice.
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