Previously, square invoices allowed me to mark an invoice as "paid by other" and then type details about that payment. This option doesn't seem to exist anymore. Is there a similar way to provide details and/or notes about the "other" type of payment/transaction?
It's still there, just not as prominent now. 🙂
From your dashboard, when you click on Record Payment, use the Note section under the email receipt checkbox
From the Point of Sale and the Invoices App, tap Add Payment, the Record Payment. The customer note is on that screen.
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