Test Partial Payments in the Invoices Request Deposit Beta

[Howard]

Hey everyone!

I’m excited to announce that we’ve rolled out a beta for accepting partial payments with Square Invoices!

This new feature will allow you to create a single invoice and track multiple payments on that invoice. This may also be useful for those of you who want to accept a deposit and collect the rest of the amount due later.

We know this is a feature many of you have been waiting for, so I hope you’ll help us test it out!

To join the beta click 'Reply' immediately below this post, leave a comment to let me know you’re interested, and I’ll enable it for your account.

By using partial payments and providing us feedback, you will directly influence and improve the Square Invoices product. So please share your reactions and input.

Cheers,

Howard, Square Beta Team

[#2]

Great news! This feature is now live and will be rolled out to everyone in the next week! Instructions for how to request deposits in this post.

[Ariarose]

Definitely interested in this feature!

[katieand]

Hi @SP-Photo - Are you looking at your dashboard when trying to send the partial payment Invoices? Currently, this feature only functions in the dashboard (hoping to have the app version soon 🤞)

[SP-Photo]

In the web based dashboard, it does not appear.

[SJH]

If this is still open, we'd love to beta test.

Thanks

[tanaja99]

please sign me up my account email is [Personal Information Redacted]

[tanaja99]

please sign me up

[DanielFischetti]

Good afternoon.  I am interested in accepting partial payments.

[johnwesleyphoto]

Howard, how long does it take for you to activate this under my profile?? Do you need anything from me to turn it on? As a photographer, accepting deposits are very important to running my business. I need this activated super soon. 🙂 

[Howard]

@YBConnects9900 You are actually able to edit existing invoices and add the option to request deposit to them. Note: This can't be done for recurring invoices yet. 

1. Go to Invoices in your online Square Dashboard and select an invoice.
2. Select Edit from at the button of the menu.
3. Click the Deposit link underneath the invoice total to edit the deposit amount or change the due date.
4. Select Send.

https://squareup.com/help/us/en/article/6499

[bluestar]

Please sign me up!