Every customer that comes in pays their invoice. Is it possible to prevent sending the first invoice, and only send a "Paid Invoice" email?
Hey @CEDC - When creating the Invoice, change the Invoice Method to Share URL Manually. Once you've checked out the customer, the Invoice Paid email will automatically send. The prompt for how they want to receive the receipt will also pop up at the end.
Hope that helps!
That is the solution, thanks!
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