I sent a few invoices off to customers last night however the amount of invoices vs the outstanding balance is different.
not sure why this has happened or how to fix it. Advice would be appreciated.
Hey @Mrs-Woodcutter,
While we're not able to discuss private transaction details in our community forum, the best place to get in touch for this one would be to call out support team on 1800 760 137. Lines are open Mon-Fri 9am-5pm Melbourne time.
Thanks for understanding!
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