I have customers who I trade service with. How do I create an invoice that shows $0 or 100% discount so that I can show their booking in the calendar, etc?
you can create a specified payment and call it Trade for services credit.
Create your invoice
apply at payment screen the trade for service credit (this will be listed on your end of day report under total collected "Other"
however it will show up as total collected you will have to ask your accountant on how to reconcile it with your accounting software it will also keep track of any sales taxes
go to dashboard
settings
payments toggle
payment methods custom payment method (i am in beta) so might not be released yet
add payment method
running:
square for retail plus and invoices plus
hope that helps
Hi @MatRx
Welcome to the Square Community. An invoice must be a min of at least .01. I
But, why?
you can create a specified payment and call it Trade for services credit.
Create your invoice
apply at payment screen the trade for service credit (this will be listed on your end of day report under total collected "Other"
however it will show up as total collected you will have to ask your accountant on how to reconcile it with your accounting software it will also keep track of any sales taxes
go to dashboard
settings
payments toggle
payment methods custom payment method (i am in beta) so might not be released yet
add payment method
running:
square for retail plus and invoices plus
hope that helps
I was able to add one, thank you!
This was marked as the solution. While it's definitely a workaround, it's not a solution. This should be something that is built into the platform.
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