Is there an option to indicate the deposit in Deposit Request has been paid prior sending full invoice?
In some cases I have to waive or cancel the fee but still want record to be sent. When I waive the fee (bringing the balance to $0), it won't save and requires it be at least $1, which throws off the accounting books. I have also "cancelled" the invoice but need record of the waived fee for both parties.
Hello @KPAT- You can't send an invoice with a dollar amount of $0 or mark it as paid before sending it. However, you can add a payment amount to an invoice that has been sent. Let me know if you need help doing this.
Thank you!
Square Community