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How to process meal vouchers
Hello, I use Square POS at my small cafe where we serve meals to guests staying at a nearby Hotel who present a voucher in the form of payment. By agreement I then issue an invoice to the Hotel for payment at regular intervals. I was wondering if anyone knows of a more efficient process for this that enables charges to be assigned to the Hotel directly please. Thanks in advance.

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Hey @jgh0000,
Thanks for getting in touch.
Unfortunately there's not way to achieve this sort of setup at the moment automatically via the POS app - My suggested workaround would be to invoice the hotel as needed, which you're doing at the moment. If you've not already saved their card on file, you may be able to speed up the process a little by doing so - read more about this here!
Square, Australia
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