I have a recurring invoice for a customer but they paid with cash. When I open the recurring invoice, there is not an option that I can find to manually record the payment. How can I do this? Thank you!
I checked out a couple resources and hopefully this one will help you. I left the link below that explains step by step 🙂
https://squareup.com/help/us/en/article/6581-request-deposits-with-square-invoices
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