Hello SQUARE community I am wondering if there is a way to change an item variation in an invoice that you've already created and Customer has paid deposit on? I have accidentally selected the wrong variation for the item and now my inventory is saying that I have committed 4x of the dining chair to the customers order, but it's the wrong covering option! is there a way I can change this so my inventory matches up to commiting to the right variation? or am I better off Cancelling the invoice and starting again?
