We have a client that has 6 delinquent invoices from last year that they say were paid and is wanting proof of what he paid. Is there a way that i can download their entire history for last year ( weekly invoices )? They are being very **bleep** and threatening bad google reviews and a lawyer. @support
Hello @ABCS !
And Welcome to our Seller Community, we're always happy to see new faces.
Of course. If you go to your Invoices from the Dashboard, you can select the Invoice then under More, you can download a PDF of each invoice within the series.
To make this a bit easier, you can filter your invoices by the series ID.
It will take a little bit of work downloading each PDF, but at the end you'll have all the documentation you need to prove the invoices were not paid.
Let me know if this helps.
Thank you ✨
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