My customer changed the date she would like to pick up her order, however she already paid her invoice. I have no way to send her an updated invoice reflecting the change or a way for me to keep track of the changes without going out of square and making manual notes. It is a big inconvenience and happens often. Customers sometimes have change of dates, or order requests that don't change the pricing. Other customers want to sometimes add on to their already paid order but I have to create a new separate invoice for those requests. Please add some features to allow basic changes to paid invoices. Maybe any changes to an invoice automatically gets emailed to customer? That way we always maintain transparency.
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