If I input an email incorrectly for an invoice, I work in the field off my phone, the invoice will not send. At that point I can change the email and the systems claims to have sent it, but still will not allow me to accept payment.
At this point I have been just creating a duplicate invoice and cancelling the original to get me going. How can I correct the issue and accept payment off the original invoice?
Hey @tallyhorv
I've had this problem happen before when misspelling a customers email. Unfortunatley it seems like a small glitch when editing customers info from an invoice, it never did like to resend for me. I always did that same as you and just duplicated it and corrected the info prior to sending it again.
What you can do though to add a payment in the app is the following.
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