Contract Payments

[ChambersSF]

When I choose to include a payment item with a contract, how will that revenue show up in my reporting?

• I don't see an option to specify the item for which the revenue will be associated. In the attached screenshot of the sample contract, there is a total owed of $1K, $300 as a deposit and $700 as balance. If the $300 is paid at contract signing, will those funds post as revenue in my account on the signature date or would it post on the service date?
• How is this deposit and the remaining balance posted to my account? I don't see any way to specify item info such as taxes or categories? So where/when/how will this show up in my reports?

• 

[_Violet]

Hi @ChambersSF - Thanks for reaching out to us here on the Square Seller Community👋

I reached out to the Invoices Team so they could take a look into this. They let me know that "It seems that the Seller is in the Beta and they should be able to request payments from the contract."

Are you still running into any issues at this point? If so, please do let me know and I can have them take another look 🙂