I have several Customer payments reoccurring every month. Is there a way to bulk archive these payments instead of going through each customer and archiving them individually?
Currently bulk archiving is a limitation with Square Invoices. I'm afraid you'l need to archive them one by one for now, but I totally see how this feature helps save time and a lot of clicks.
Bubbling this up to our Product so they can track the need for this feature. Watch this thread for updates on when bulk archiving becomes available.
I would love for this to become a thing! I’m currently doing hundreds individually right now so that only my current orders show
let us know! It would be amazing!
Hi! Thanks for sharing and adding your thoughts to this feature request. I can see how important this would be to you and other business owners as it would be incredibly time saving and help give you more control over your reports.
I will share this with our Development Team. 🙂
Make sure to follow this thread as well so that if there are any updates you will be notified by them!
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