I send invoices after accepting a deposit, but when I create an invoice or estimate, I can apply a payment until AFTER sending the invoice. My clients don't need extra emails and if they view the 1st invoice before I can apply their pre-payment/deposit, it looks bad on our end - then it prompts an email from the client asking why their deposit wasn't applied. When will this be fixed?
Hello @iloveboobyfood
This is currently considered a feature request @iloveboobyfood. Thank you for taking the time to share how this affects your business. I will make sure to pass this one over to our product team for their visibility and consideration when working on future updates.
Square Community
Square Products