Recording recurring payments early

[CollectaCo]

Why is there not a way to record payments for recurring invoices prior to the due date?  Many times there are customers who would like to take care of their invoice before the due date and this seems like a simple thing and yet there is no way to do it through square, short of making a note on my calendar to go back later and enter it (not likely to remember) or redoing all of my invoicing (hugely time consuming and inefficient).  You would think that if you’re going to offer invoices that you would offer practical real-world ways that people actually pay their invoices.  Not everyone has adhd leaving it till the last minute - it’s time for square to do the same. 

[MayaP · Accepted solution]

Good Morning @CollectaCo,

Thanks for reaching out with this feedback!

I agree, we need the ability to mark invoices as paid for recurring invoices. I would submit a request on our Ideate Board! I believe this enhancement would greatly improve the invoicing functionality and user experience of invoicing. 

I appreciate your attention to this matter. If you need anything else let me know! 

 

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Has there been any updates on this? I'm in the same situation!