Why can't I apply payments before sending an invoice?

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?

356 Views
Message 1 of 2
Report
1 REPLY 1
Square Community Moderator

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.

JJ
Community Moderator, Square
Sign in and click Mark as Best Answer if my reply answers your question.
350 Views
Message 2 of 2
Report