Ability to allow Pay in Full on deposit or payment schedule invoices.

[BrainArtist]

Please program the ability to allow Pay in Full on deposit or payment schedule invoices. Today my customer was able to pay the deposit and the remaining afterwards, but had to go into the invoice and enter everything all over again. Multiple payments to the same thing can trigger fraud pauses at some banks.

We, the seller, could have a simple toggle that says "allow invoice to be paid in full" so the customers don't have to enter their information twice. The customer side could have options, also as a triggering checkbox. [ ] Pay Deposit / Make Payment [ ] Pay in Full. I set deposits as a courtesy in case customer's budgets need the split, but not all do.

Making it easier for customers to give their money to sellers/Square is the goal, right? Plus, unpaid invoice reminders won't even be needed if fully paid. I imagine they eat up some resource for Square.

Thanks for considering this option.

[Kassi_]

Hey there, @BrainArtist - 

Good news! This has actually been delivered for Square Invoices. 

Now, you have the ability to add a payment schedule once and item has been added to the invoice. You can set up the payment schedule to what you need. Also, the customer can save their card information, so it can be charged on the due dates. 

Here is a Support Article with some more information.