I need to match our invoice number with the payment being processed. Is there a place / way to enter our invoice number when the customer's card is run?
If you are using the Virtual terminal then no. If you are using Square invoices you can change the Square invoice number to reflect your invoice number, as long as they don't duplicate.
Hi @raremotors
Hopefully the reply from @RHatch helpful (and thanks for chiming in 👍🏼 )
Can you explain your use case or maybe your exact payment/checkout flow with Square Invoices and your customer?
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