Yes, I know by design the open invoices aren't supposed to show, only closed ones. This is not how account is supposed to work -- AR counts as sales and should be on the sales report -- but whatever.
I need to see the items on the open invoices and then I can just put together a single report for our people to take a look at. Unfortunately, there doesn't appear to be much I can do to customize invoice reporting.
Is there a way to get that information out of the system?
Hello
This would be considered a feature request at this time, @GregMuir because open tickets or invoices have not been settled and could be canceled in some cases so we do not make reporting adjustments until they are settled.
I will go ahead and pass this one over to our product team for their visibility and consideration.
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