@HeidiC From your dashboard, go to Invoices -> Invoices and find the invoice. Click on the three blue “…” to the right of the invoice and select “Add payment.”
Enter the amount of the check and any notes, then click the method “Record payment.” Select payment type of “check,” followed by the confirm button.
That should do it!
Chip A.
Square Expert & Innovator and member of the Square Champions group. (But NOT a Square employee, just a seller like you)
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