I did a few practice invoices and "recieved payments" for them. But then changed my mind on how I wanted to do it, so I remade the invoices instead of just editing the existing ones. Is there any way I can remove those practice invoicest/payments from the sales report?
Hey there @MikeJM
At this time and because we are a financial institution we are unable to delete already settled transactions. You may archive these invoices in case you want to clean up your invoice visibility but that would be as far as we can go in regards to your request.
I will pass your experience to our product team for their visibility and consideration when working on future updates.
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