Help when I go to send an invoice it already has data typed in how do get rid of that?

[citizens]

Help when I go to send an invoice it already has data typed in how do get rid of that?  It's like a repeating template...everytime I got to send an invoice there is information left from an older invoice I did and it keeps coming up when I select create new invoice.  How do I get rid of that?

[_Violet]

Hi @citizens - Thanks for reaching out to us here on the Square Seller Community. I see this is your first post so I'd like to officially welcome you to our Community as well! 🥳

Happy to take a closer look into this with you. I'll just need to gather some details to better understand the issue you're experiencing.

What pieces of information are you seeing pre-populate into the Invoice? When you create a new Invoice, the system will automatically assign an Invoice number but this can be edited if you wish.

Please let me know and I'll keep an eye out for your reply 🙂