I have an invoice that went out and was paid by a customer, say "Mike." When I list all my invoices, the invoice is listed with "Mike" as the customer name and is marked paid, but when I click to view the invoice, it says it is associated with "Mary," a different customer.
This seems like a bug I should report, but I see no way to contact anyone at Square for support or to report bugs. I can search a knowledge-base, talk to a chat bot, or post to this forum. Is that all there is for support?
