Hello I recently joined square and sent a invoice. The customer received and paid the invoice, has a copy of the receipt however I don’t show a invoice sent on my end nor the payment. The payment has been drafted out of his account but Now we don’t know where the payment is and can’t recover it.
I hope this helps somewhat. When you send an invoice and a customer pays...there is an transaction or confirmation code/number that is given. Check your transaction section on your dashboard to view to make sure that it's documented there. If you do not see one, I would suggest to see if the customer has the confirmation number...then contact Square's customer support. Give them the number; I'm sure someone there can definitely help you with this situation.
Again, hope this helps a little 🙂
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