Hello, I'm trying to mark an invoice that was paid by my client outside Square, and I cannot find how. The "more" button on the invoice doesn't give my an option to mark is it as paid.
Can you help me, please?
Hey @isaentreflores -
Under the "More" menu it would show as "Add Payment". Another option would be whenever you open the invoice there is an "Add Payment" button too.
Below is a screenshot of a test invoice I did on my own account to give you an idea of what it looks like.
Please let me know if you have any other questions.
I am having the same problem. The more button does not show add payment. I have a client paying with cash that doesn't happen often. I need to add on her Receipt that is paid. Screenshots will help. Thank you.
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