I have a customer who paid a 50% deposit with the 50% remaining balance due in two weeks. I now need to reduce the amount of items ordered. Her deposit will now pay the invoice in full. How can I edit and reflect this invoice as paid?
Hi there, @LolliPop,
You can edit a Square Invoice at any time from your Square Dashboard, even after a partial payment has been made. To do this we recommend going to Payments > Invoices in your online Square Dashboard, and select an invoice. Select Edit > Deposit to edit the deposit amount or change the due date.
Also, it looks like this is your first post on the Seller Community! I just wanted to say hello and welcome! While you are here, we recommend checking out our Orientation & Etiquette. 😊
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