Hi there @Sugarmamacookie. Since the invoice is still technically open, you could just mark it as paid. To mark an invoice as paid in Square Dashboard:
- Go to Orders > Payments (or Invoices > Payments) > Invoices.
- Next to the invoice, click (•••) and select "Mark as paid."
- Or open the invoice, click More, then "Mark as paid."
- Or scroll to Payments in the invoice and click "Mark as paid."
- Confirm the amount, payment method, and optionally add a customer or personal note.
- Click Save.
For details, see the Square Support article: Accept payment for an invoice.
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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