Tutorial Error

[pkindred]

I am new to Square and while doing the tutorial for invoices, it actually added the cash payment to my account information.  I tried to get the code to call someone and that is like finding a needle in a haystack.  Please don't be rude with comments, it may seem simple for some but this is new to me.  Thank you in advance. 

[ryanwanner]

Hello @pkindred !

No teasing or rudeness here! We've all been in your shoes trying to figure out the bells and whistles. 🙂

I'm just trying to figure out the steps you took for the cash payment. Did you create the invoice, collect a payment, and close the invoice to cash? If so, I can tell you that the only way to clear that invoice out of your sales is to refund the invoice. You can do this from either the Invoices section or the Transactions section of your dashboard.

If I'm misunderstanding your question, please follow up here with the steps you took and we will get you pointed in the right direction.

As for your customer code, you can get it by following the link in my signature below.

Hope this helps!