Half cash transactions

[Therusticbarn01]

If I have a customer that pays either their deposit or the remaining balance of their order with cash but pays the rest through square how can I reflect that on the invoice I have several invoices that I can close out because it was partially paid in cash but I don’t see anywhere to add in that it was paid with cash any help is appreciated

[Minion · Accepted solution]

HI @Therusticbarn01 

So from your Square dashboard, Navigate to the Invoices section.  Once you click the invoice tab again to brin up the list of all your invoices navigate to the one you want to add a payment to.  To the right hand side of the total, you will see 3 dot menu, simply click on that and then click the add payment option.  This will allow you to record additional payment of cash/check or to even manually run a card.

Let us know if this helps.